Strengthening mine's beneficial audit,improving enterprise management;
加强矿山效益审计 提升企业管理水平
Cut Down Solvent Consumption by Means of Audit Sewerage to be drained;
利用排污审计法降低腈纶溶剂消耗
Procedures and Problems for Environmental Audit in China;
我国环境审计方法和应解决的问题
Application of computer technology in auditing;
计算机技术在审计工作中的应用
starting from analyzing the current development status of IT audit and expounding the contents,method and technique of IT audit,this paper raised the counter strategy in the respects of IT audit standards formulation,training the IT audit talents,pilot IT audit,technical research and development of software in IT audit,ect.
在分析IT审计的发展现状和阐述IT审计的内容、方法与技术的基础上,从IT审计标准制定、IT审计人才培养、IT审计试点、IT审计技术研究和软件开发等方面提出了我国IT审计的发展对策。
So it s necessary for banks to formulate IT audit system in order to guard against the risk to the extreme and enjoy convenient and efficiency involved by the informationization.
为了最大限度的防范信息化风险,充分享受信息化带来的便捷和效率,银行有必要引进IT审计机制,利用目前最为流行的标准COBIT(信息系统和技术控制目标),并结合自身特点确定合适的信息化方案。
In order to prevent the risk of software epiboly,IT audit is introduced.
为了防范软件外包风险,须对其过程进行IT审计。
auditor general's annual report
审计长年度审计报告
Internal Auditing and Government Auditing
内部审计与政府审计
One that audits accounts.
审计者审计帐务的人
Board of Auditors/Panel of External Auditors
审计委员会/外聘审计团
The differences of state audit、folk audit and internal audit.;
谈国家审计、民间审计、内部审计之区别
To Define Audit Supposing,Auditting Criterion and Auditting Responsibility;
审计假设、审计准则与审计责任的界定
Auditing risks and auditing quality confroted by auditing organizations;
社会审计组织的审计风险与审计质量
Auditor Size, Audit Fees and Audit Opinion Shopping
审计师规模、审计费用与审计意见购买
Audit Commission Examiner Grade Association
审计署审查主任级协会
Internal Audit Section
内部审计科(内审科)
National Execution Audit Section
国家执行审计科(执审科)
Another kind of audit is external audit, i. e. the government audit of host country.
另一种审计是外部审计主要指东道国政府审计。
Auditor Change, Audit Fees and Audit Committee Effectiveness;
审计师变更、审计收费与审计委员会效率
Discussion on the Audit Risk and Its Relation with the Audit Importance Level and the Audit Evidence;
审计风险及其与审计重要性和审计证据的关系
The Connection among Audit Importance Audit Risk and Auditing Accordances;
论审计重要性、审计风险和审计证据的联系
Risk Basic Audit:The Mark of Transition From Traditional Audit to Modern Audit;
风险基础审计:传统审计过渡到现代审计的标志
Independent Auditor s Consideration of Internal Auditing Functions;
审计师如何利用被审计企业的内部审计功能
Explorations of design audits in follow-up audits to construction projects
建设项目跟踪审计中设计审计的探讨
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