• This thesis focuses on the design and implementation of effective audit.

    本论文主要研究有效的安全审计系统的设计与实现。

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  • Using analytical programme properly can help auditors work out an economical and effective audit scheme between the stock quality and its cost.

    合理运用分析性程序能帮助审计师在质量与成本之间制定出一套经济有效的审计方案。

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  • In case of major issues, SAIs may carry out audit in a dynamic real-time manner to cover the entire process, aiming at disclosing potential risks by communicating timely and effective audit messages;

    坚持合规性审计与绩效审计相结合,对重大事项实行动态全程跟踪审计,预警潜在风险,提供及时有效的审计信息;

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  • In case of major issues, SAIs may carry out audit in a dynamic real-time manner to cover the entire process, aiming at disclosing potential risks by communicating timely and effective audit messages;

    坚持合规性审计与绩效审计相结合,对重大事项实行动态全程跟踪审计,预警潜在风险,提供及时有效的审计信息;

    youdao

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