• 审计模式变迁经历三个阶段

    The changes of auditing mode have experienced three phases.

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  • 第三部分内部审计模式公司治理影响实证分析。

    The third part is positive study of the influence of the internal audit model on corporate governance.

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  • 现代风险导向审计模式核心环节风险计量模型设计

    The core segment of modern risk-oriented audit model is the designing of risk measuring model.

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  • 矿山工程审计这种新的审计方法审计模式积极探索

    It is an active exploration in the new audit method and mode of mine engineering audit.

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  • 上市公司如何选择适合内部审计模式一个值得深思的问题

    It is a question to deeply think about how to choose a suitable internal audit pattern for lists.

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  • 文章最后就公司治理导向审计模式审计程序步骤进行基本设计

    The essay also designs the basic auditing procedure of governance-based auditing pattern.

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  • 说明董事会内部审计模式未来我国内部审计模式建设的一种趋势。

    This indicated the board of directors interior audit model may be the future interior audit model in our country.

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  • 风险导向内部审计产生现代审计实践是以风险评价中心审计模式

    The guidance interior audit produces to the modern audit practice, takes the risk assessment as the core audit model.

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  • 不同审计模式下,审计公告批准机关方式时间程度存在差异

    Under different auditing models, there are different ratifying organs, manners, time and procedures for auditing bulletin.

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  • 本文审计收费的角度内部审计模式进行理论上比较实证上的检验。

    This paper research the influence on internal audit model to audit fee by the theory comparison and empirical study.

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  • 新的审计模式倡导新的审计理念,新的审计理念必将引导内部审计发生诸多变化

    The new auditing mode introduces new auditing theory which causes some changes of internal auditing.

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  • 内部因素包括审计职业组织管理模式事务所规模审计人员素质审计模式因素。

    The internal factor including the audit professional organization's management pattern, the office scale, audit personnel quality, audit pattern and so on.

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  • 经过几年理论研究实践探索跟踪审计这种新的审计模式逐渐在工程项目审计推广开来。

    After several year fundamental research and the practice exploration, the follow-up auditing this kind of new audit pattern promotes gradually.

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  • 现代企业制度下,只有建立与之适应内部审计模式,才能真正发挥内部审计服务作用

    Under the modern enterprise system, only establishing the internal audit mode that is suitable to the modern enterprise system can truly give play to the service function of the internal audit.

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  • 本文审计判断特征成因入手探讨了在现代审计模式审计判断在审计过程中的应用问题。

    This thesis analyzes the features and contributing factor of audit judgment and discusses the application in audit process under the present audit model.

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  • 其目的通过实施审计模式,为整个企业未来绘制蓝图,制订全盘战略实现企业一体化经营

    The audit mode is to work out a blueprint for the enterprise, make an overall strategy and implement enterprise integrated operation.

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  • 战略审计采取由董事会主导审计模式; 战略审计对象有关企业战略管理过程全部信息及其资料

    Strategic audit takes the board-based audit as its mode and the objectives of such audit include all the information and materials concerned in the process of strategic management.

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  • 风险导向审计种在审计实践产生为了适应现代社会高风险环境,以风险评估为中心的审计模式

    The risk-based auditing is a risk assessment model that generates in the practice of auditing, in order to adapt to modern society's high risk.

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  • 基于本文选择内部审计领域最前沿种内部审计模式进行比较研究既有重大理论意义有现实价值

    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.

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  • 数据审计一种崭新审计模式带给我们不仅仅审计技术、方法变更更是审计思维全面转变

    Data auditing is a new auditing model, which bring us not only the changes in auditing methods, but also the comprehensive transformation of auditing mentality.

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  • 改变审计模式,开展计算机审计提高审计效率,降低审计风险保证审计质量有着十分重要的现实意义

    So it has an important practical significance to change the old audit mode, use the computer technology to improve the audit efficiency and decrease its risk and guarantee its quality.

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  • 传统风险导向审计现代风险导向审计两种审计模式在风险评估策略上存在一定相同之处,同时更多地体现出了差异

    The tactics of risk assessment of Traditional Risk-based Audit and Modern Risk-based Audit differ from each other while they still have some similarities.

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  • 现代企业制度下只有建立相适应的内部审计模式,才能真正发挥内部审计服务作用实现内部审计的效益作用

    In the modern enterprise system, only to set up the corresponding inside audit pattern, inside audit can play the service role and realize its effects.

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  • 本文不足之处农村建设经济责任审计模式研究深入,没有深入开展调查报告,没有可行性验证等,有待于进一步研究

    In this paper, the inadequacies of the new rural development model of economic responsibility audit of non-depth research, no-depth survey report verification are not feasible, to be further studied.

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  • 本文介绍了十二种DB2安全最佳实践——使用加密身份验证模式一直执行安全审计

    In this article, twelve DB2 security best practices were reviewed, ranging from using encrypted authentication modes to performing security audits.

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  • AIX审计可以配置为三种模式二进制或者二进制。

    AIX audit can be configured to operate in three modes: stream, bin, or stream and bin.

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  • AIX审计可以配置为三种模式二进制或者二进制。

    AIX audit can be configured to operate in three modes: stream, bin, or stream and bin.

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