The implementation of ERP in enterprises has caused the audit environment to change greatly.
ERP在企业中的实施使审计环境发生了重大变化。
It makes the audit task got some new features. Traditional audit method is unable to adapt the audit environment with mass of electronicdata.
银行内部各类业务,尤其是会计业务的电算化使得审计工作有了新的特点。
You should now feel confident to explore the audit facility in greater depth and create new auditing processes and procedures for your environment.
现在您应该有信心更深入地去探索审计功能,并为自己的环境创造新的审计过程和程序。
Normally production environment teams maintain an audit log of the system and of changes are made by different users.
通常情况下,生产环境团队维护系统的审核日志和不同用户进行更改的日志。
With DgDiscover, DBAs can audit their database environment and quickly determine where sensitive information resides throughout the enterprise.
使用DgDiscover,DBAs能够审计它们的数据库环境,并在整个企业内快速确定敏感信息的位置。
Professional environment is the basis of audit theory research while case research is the optimum method to explain audit professional environment.
职业环境是审计理论研究的基础,而案例研究则是诠释审计职业环境的最佳路径。
The second part studies the conventional approach to analyze environment performance audit.
第二部分常规环境绩效审计方法的研究。
Audit idea is a value judgment to the society made by audit when it achieved its purpose and function under the certain social environment.
审计理念是指在一定的社会环境条件下,审计为达到其目标、实现其职能而对社会所产生的价值判断。
In ensuring whether the elements of the control environment are operated, auditors should combine inquiries and other procedures of risk assessment to obtain audit evidence.
在确定构成控制环境的要素是否得到执行时,注册会计师应当考虑将询问与其他风险评估程序相结合以获取审计证据。
In the preparation stage of merger transaction, it exists the audit risks connected with merger environment and strength assessment.
在并购交易的准备阶段存在与并购环境有关和与实力评估有关的审计风险。
The improvement of audit performance is to take certain auditing system environment as the condition.
审计绩效的提高是以一定的审计制度环境为条件的。
Under this situation, it will be very essential and beneficial to study the relationship of non-audit services and auditor independence in our county's specific environment.
在这种情况下,对非审计服务与审计独立性的关系进行探讨将是十分必要而且有益的。
Risk of audit has new characters, such as controlling environment, auditing content, auditing measures, and these are the factors of network auditing's risk.
网络审计的风险有了新的变化,控制环境、审计内容、审计单位、审计方法等都构成网络审计风险的因素。
The effective function for college interior audit depends on the interior audit environment of colleges and universities.
高校内部审计作用的有效发挥,取决于高校的内部审计环境。
In order to realize the certain objects, the connotation, organizing structure, subject environment and objective environment with its evaluation standard of inner controlling audit are discussed.
探讨企业管理者为了实现既定目标,实施内控审计工作的内涵、组织结构、主体环境和客观环境及其评价标准。
The concept of the environment audit risk has a broad meaning.
完整的环境审计风险概念应从广义上理解;
Is the only way to make the audit techniques to adapt to the changing economic environment.
只有这样,才能使审计技术适应经济环境的变化。
The features of private audit depend on special audit environment whose changes indispensably require relevant changes of private audit and supply private audit with new characteristics of stages.
民间审计的特征是由特定的审计环境所决定的,审计环境的变迁必然要求民间审计做出相应变化且使民间审计具有阶段性的新特征。
Change in the external environment affects the audit objective contents, while change in the internal environment affects the realization of the audit objective.
外部环境的变化直接影响审计目标的内容,内部条件的变化直接影响审计目标的实现。
This article begins with the analysis of environment information type and its report form, paying special attention to the relevant issues of environment report audit.
本文从环境信息类型和披露形式的分析出发,探讨了环境报告审计的有关问题。
The article mainly discusses the application of risk-oriented auditing appropriately in China's current economic environment so as to improve the audit quality.
本文主要关注风险导向型审计如何合理地应用于我国当前的经济环境,以提高审计质量。
It is the product of the combination of the environment of modern businesses and the environment of modern audit.
现代企业财务审计是现代企业环境和现代审计环境相结合的产物。
Especially the research of environment audit method has not yet in-depth studied.
尤其是环境审计方法的研究,目前尚未进行深入地研究。
In practice improve the internal control environment, set up risk control subsystem, pay attention to internal accounting control and internal audit.
实践中应改善内部控制环境、建立风险控制子系统、重视内部会计控制和内部审计的作用及实行内部控制信息披露制度。
Part two is the contrast and evaluation of the main existing environment audit methods.
第二部分为环境审计现有主要方法的对比与评价。
Has is examined the unit unlawful element the operation, also has audit work personnel own question, but also has aspect and so on our country current law, combined environment questions.
这其中有被审单位不法分子的操作,也有审计工作人员自身的问题,还有我国现行法律、综合环境等方面的问题。
The environment of our audit has changed after China entered into WTO.
加入WTO,中国审计环境发生了变化,国家审计会受到影响。
With the changing of audit situation, auditor must grasp a series of new audit technology to efficiently carry out audit work under the environment of computerization.
随着审计形势的变化,审计人员要掌握一套新的审计技术,以便在计算机环境下有效地开展审计工作。
The article analyses the influence of the network environment of E-commerce to traditional audit, and the present problems in our network audit, and give out the appropriate solutions.
本文分析了电子商务的网络环境对传统审计的影响和目前我国网络审计存在的问题,并给出了相应的解决对策。
The article analyses the influence of the network environment of E-commerce to traditional audit, and the present problems in our network audit, and give out the appropriate solutions.
本文分析了电子商务的网络环境对传统审计的影响和目前我国网络审计存在的问题,并给出了相应的解决对策。
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