审计模式的变迁经历了三个阶段。
第三部分是内部审计模式对公司治理影响的实证分析。
The third part is positive study of the influence of the internal audit model on corporate governance.
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。
The core segment of modern risk-oriented audit model is the designing of risk measuring model.
是对矿山工程审计这种新的审计方法和审计模式的积极探索。
It is an active exploration in the new audit method and mode of mine engineering audit.
上市公司如何选择适合的内部审计模式是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.
文章最后还就公司治理导向审计模式的审计程序步骤进行了基本设计。
The essay also designs the basic auditing procedure of governance-based auditing pattern.
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 indicated the board of directors interior audit model may be the future interior audit model in our country.
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。
The guidance interior audit produces to the modern audit practice, takes the risk assessment as the core audit model.
在不同的审计模式下,审计公告的批准机关、方式、时间和程度存在差异。
Under different auditing models, there are different ratifying organs, manners, time and procedures for auditing bulletin.
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。
This paper research the influence on internal audit model to audit fee by the theory comparison and empirical study.
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.
内部因素包括审计职业组织的管理模式、事务所规模、审计人员素质、审计模式等因素。
The internal factor including the audit professional organization's management pattern, the office scale, audit personnel quality, audit pattern and so on.
经过几年的理论研究和实践探索,跟踪审计这种新的审计模式逐渐在工程项目审计中推广开来。
After several year fundamental research and the practice exploration, the follow-up auditing this kind of new audit pattern promotes gradually.
在现代企业制度下,只有建立与之相适应的内部审计模式,才能真正发挥内部审计的服务作用。
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.
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。
This thesis analyzes the features and contributing factor of audit judgment and discusses the application in audit process under the present audit model.
其目的是通过实施该审计模式,为整个企业的未来绘制蓝图,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.
战略审计应采取由董事会主导的审计模式; 战略审计的对象是有关企业战略管理过程的全部信息及其资料。
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.
风险导向审计是一种在审计实践中产生的,为了适应现代社会的高风险环境,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.
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。
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.
数据式审计是一种崭新的审计模式,它带给我们的不仅仅是审计技术、方法的变更,更是审计思维的全面转变。
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.
改变旧的审计模式,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.
传统风险导向审计和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的相同之处,但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.
在现代企业制度下,只有建立与之相适应的内部审计模式,才能真正发挥内部审计的服务作用,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.
本文的不足之处是对新农村建设中经济责任审计模式研究的不深入,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.
本文介绍了十二种DB2的安全最佳实践——从使用加密的身份验证模式一直到执行安全审计。
In this article, twelve DB2 security best practices were reviewed, ranging from using encrypted authentication modes to performing security audits.
AIX审计可以配置为三种模式:流、二进制或者流和二进制。
AIX audit can be configured to operate in three modes: stream, bin, or stream and bin.
AIX审计可以配置为三种模式:流、二进制或者流和二进制。
AIX audit can be configured to operate in three modes: stream, bin, or stream and bin.
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