最后笔者采用调查问卷的形式对风险导向审计质量控制的效果进行了调查与分析。
Finally the author used the questionnaire to test the effectiveness of risk-oriented audit quality control.
内部审计的目的就是评价组织控制以确保揭露组织潜在的风险和有效果、效率和经济地达到组织的目标和目的。
The objective of internal audit is to rate the control of organizations, and guarantee to uncover potential risks and achieve the objectives of organizations effectively.
第4章对内部审计的设立动机以及治理效果进行了实证分析。
In the 4 Chapter, we carried out empirical test of the internal audit's motivation and effects.
工程跟踪审计这一新生的方法在工程项目控制中收到了很好的效果，但是也大大的增加了审计成本。
Engineering Follow-up auditing, as a new method, has received good results in the project control, but also greatly increases the audit cost.
最后，我们对内部审计部门的治理效果进行实证分析。
The real controller has significant negative effect on internal audit's establishment.
将此方法应用于实际的安全审计系统，得到了较好的效果。
Simulation results show that this method is valid in real security auditing systems.
构建完整的经济责任审计评价指标体系，有利于提高经济责任审计工作的质量和效果。
Constructing a complete evaluation index system of economic responsibility audit can help improving the quality and effectiveness of economic responsibility audit.
审计执行主管应制定并坚持开展质量保证与改进项目，该项目应涵盖内部审计活动的方方面面并不断监督内部审计活动的效果。
The chief audit executive should develop and maintain a quality assurance and improvement program that covers all aspects of the internal audit activity and continuously monitors its effectiveness.
但是目前审计过程中还存在着评价指标不健全、审计结果运用效果差等问题急待解决。
But the auditing process now remains the pressing problems such as the incomplete norm of evaluation and the worse application of the auditing results, etc.
实验结果表明，改进的关联规则学习算法在网络安全审计的自适应能力上有较好表现，取得了预期效果。
The experiments show that the improved learning algorithm of association rules in network security audits have better performance of automatic adaptive capacity, achieving the expected effect.
同样地，我们也应记录下我们认为会改善审计工作效果和有效性的潜在的分析性复核技巧。
We should similarly record potential analytical review techniques which we consider would improve the efficiency and effectiveness of the audit work.
在目前情况下，采用实时在线审计，有利于提高审计工作的效率与效果。
The state audit should use real-time online audit at present, and it can enhance the audit working efficiency and the effect.
目前，几乎还没有学者从实证的角度出发，研究影响内部审计部门设立的因素以及内部审计的治理效果。
Presently, almost there was nobody who studied the factors which affect the establishment of internal audit and the effects of internal audit on corporate governance from empirical Angle.
如何评价管理体系在石油物探行业运行的效果，对于体系的运行和改进是至关重要的，本文从审核与审计的角度进行了有力的论证。
The paper demonstrates it in a powerful way from the points of view utilizing audit and review. The paper is involved in Geophysical exploration contractor who concerns about the issues.
高校经济效益审计评价指标体系的建立主要有三方面：衡量产出效果的总量指标、衡量投入经济性的指标和衡量学校管理效率的指标。
There are three aspects in establishing high school 's valuing indexes system : the total output indexes, the input indexes and the management effectiveness indexes .
然而，农业银行在内部审计的审计理念、独立性、客观性和效果等方面目前还存在一些缺陷和不足。
However, there are still some defects and shortcomings in the audit of internal audit concepts, independence, objectivity and effectiveness of such areas inside the Agricultural Bank at present.
其中强化审计职业判断是解决审计效率和审计效果的有效手段。
Strengthen audit which is the professional judgment to address the audit efficiency and effectiveness of the audit effective means.
介绍铁路计算机辅助审计系统中的会计帐薄审计子系统，内容包括：系统分析，系统主要功能，模块设计，技术难点解决方法以及运行效果等。
A subsystem of computer aided audit accounting in railway, including system analysis, main functions, module design, technical problem solutions and operating effect, etc., is described.
介绍铁路计算机辅助审计系统中的会计帐薄审计子系统，内容包括：系统分析，系统主要功能，模块设计，技术难点解决方法以及运行效果等。
A subsystem of computer aided audit accounting in railway, including system analysis, main functions, module design, technical problem solutions and operating effect, etc., is described.
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