The core segment of modern risk-oriented audit model is the designing of risk measuring model.
现代风险导向审计模式的核心环节是风险计量模型的设计。
Which kind of internal audit model can play the role of corporate governance most effectively?
这无疑是我国加强内部审计治理作用发挥的重要举措。
The third part is positive study of the influence of the internal audit model on corporate governance.
第三部分是内部审计模式对公司治理影响的实证分析。
This indicated the board of directors interior audit model may be the future interior audit model in our country.
这说明董事会型内部审计模式是未来我国内部审计模式建设的一种趋势。
This paper research the influence on internal audit model to audit fee by the theory comparison and empirical study.
本文从审计收费的角度对内部审计模式进行了理论上的比较和实证上的检验。
The guidance interior audit produces to the modern audit practice, takes the risk assessment as the core audit model.
风险导向内部审计产生于现代审计实践，是以风险评价为中心的审计模式。
This thesis analyzes the features and contributing factor of audit judgment and discusses the application in audit process under the present audit model.
本文从审计判断的特征、成因入手，探讨了在现代审计模式下审计判断在审计过程中的应用问题。
The experiments show that the fragment audit model could improve the discernment precision of security audit systems efficiently and eliminate the fragment semantic ambiguity.
从实验结果中看出，该模型能有效提高安全审计系统的识别精度，消除分片语义歧义性。
Based on this, this article selects the most front two kind of internal audit model to conduct the comparison research, both has the significant theory significance and the realistic value.
基于此，本文选择内部审计领域最前沿的两种内部审计模式进行比较研究，既有重大的理论意义又有现实价值。
So, we bring forward that risk-oriented audit model should be updated through importing the idea of presumption of fraud and assuredness to improve auditors ability to reveal management fraud.
为此，本文提出，风险导向审计应当继续更新审计理念，即引入舞弊推定和心证，以切实提高审计师揭露管理舞弊的能力。
This article starts from the definition of audit risks, then analyses the limitation of traditional audit risk models, and at last brings forward a new audit model from the perspective of informatics.
原有的传统审计风险模型的缺陷越来越明显，新的审计风险模型应运而生，此处主要对新审计风险模型的两个构成要素重大错报风险和检查风险进行分析。
QA can implement a valuable and appropriate audit function by applying a "trust, but verify" model to development standards.
通过应用根据开发标准的“可信的，却又验证”模型，QA能够实现有价值和适当审计的功能。
This would be a huge change to the business model of the “big four” audit firms: PwC, Deloitte Touche Tohmatsu, Ernst &Young and KPMG.
这将给“四大”会计师事务所的商业模式带来巨大改变：普华永道，德勤，安永和毕马威。
Beginning with the concept of audit risk and model, this paper, on the basis of systematic analysis of characteristics in electronic business, goes into the way to deal with reducing audit risks.
文章从审计风险的概念和模型入手，在系统分析了电子商务环境下审计风险特征的基础上，就降低审计风险的对策进行了探讨与思考。
This thesis is divided into five parts to discuss modern audit risk model and its application.
第二章系统地论述了现代审计风险模型应用的基本概念框架及理论基础。
On the basis of the P2DR network security model, the paper discusses design and implementation of the Inner Network Behaviors Monitor & Audit System (for short NBAMS).
本文在P2DR（策略、防护、检测、响应）安全模型的基础上，详细的论述了内部网行为监管审计系统的设计和实现。
The model integrates one backup-restore and data mining module for the data of security audit.
该模型针对安全审计数据，融合了一个备份恢复和数据挖掘模块。
This paper analyzes and compares the existing situational awareness methods and proposes a network security situational awareness model based on log audit and performance correction algorithm.
文章分析和比较了目前的安全态势评估方法，提出了一种基于日志审计与性能修正算法的网络安全态势评估模型。
The digital rights management security audit log descriptive model presents what will be recorded by digital rights management security audit log.
数字权限管理安全审计日志记录的内容由数字权限管理安全审计日志描述模型给出。
The model could fully express audit policies based on time and space constraints, and monitor users' activities real-timely by using constraints mechanism.
该模型不仅能够充分表达基于时间和空间的审计策略，还可以根据约束机制对系统用户行为进行实时监控。
This paper discuss the risk-based internal audit in three aspects: risk model, risk management, risk report.
本文从风险模型、风险管理、风险报告三个方面对风险导向内部审计作了思考。
This paper presents a model of database intrusion detection system, which USES data mining on the audit data in database systems to derive user profiles that describe normal behavior of users.
提出了一种数据库入侵检测模型，利用该模型对数据库审计信息进行挖掘，以发现代表合法用户典型行为的用户轮廓。
The reduction model can reduce the amount of audit trails and improve the efficiency of database system effectively.
该模型能够有效降低审计踪迹规模，提高数据库系统效率。
There aren't overall essential factors in audit risk model.
审计风险模型考虑的要素不够全面。
Risk-oriented auditing emphasizes audit strategy, makes use of audit risk model and adopts analytical procedures.
它强调审计战略，使用审计风险模型，并积极采用分析性程序。
A model approach to security audit domain was proposed.
介绍了一种基于图论的安全审计域规划模型。
Then it analyses the equilibrium condition when the manager and the CPA colluded, and also checks up if the model is fit for the audit process of the listed company in our country.
然后分析促使审计合谋行为发生的均衡条件，并且检验了间接委托模式下的模型对我国上市公司审计的适用性。
The methods, the model of audit risk, audit procedures of modern risk-oriented audit.
现代风险导向审计采用的基本方法，审计风险模型和审计程序。
The methods, the model of audit risk, audit procedures of modern risk-oriented audit.
现代风险导向审计采用的基本方法，审计风险模型和审计程序。
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