Exactly right this paper focuses on the control measure research on the audit mode-the follow-up auditing.
本文基于建设方角度研究对工程项目全过程跟踪审计的控制措施。
The audit mode is to work out a blueprint for the enterprise, make an overall strategy and implement enterprise integrated operation.
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。
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.
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。
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.
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。
Through this study and search, the author wants to form a new internal audit mode in Jianghan Group, and so internal audit becomes an important tool for the scientific management in enterprises.
本文通过研究和探索,推动了江汉集团内部审计形成新的运作模式,使内部审计能真正成为企业科学管理的重要工具。
BIN mode: Records the audit events to two alternating temporary BIN files, and then appends them to a single audit trail file.
BIN模式:将审核事件记录到两个交换使用的临时BIN文件中,然后将它们追加到一个审核跟踪文件中。
When audit is used in bin mode data, it is written in binary format and is generally considered the preferred way if you want to collect and keep the audit event records over a long period.
当以二进制模式使用审计时,会以二进制格式写入数据。如果希望长期收集并保存审计事件记录,该模式一般是首选方式。
The stream mode is my personal choice, because it offers real-time viewing of audit events due to the audit log file being written to in text mode.
我个人喜欢选用流模式,因为它以文本模式写审计日志文件,允许实时地查看审计事件。
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.
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。
However, as the amount of the log audit date is too large, we can apply data mining technology into security mode rule extraction.
但由于这些日志审计数据量非常庞大,因此采用数据挖掘技术从中进行安全模式规则的提取。
So IDS can extract security mode rules from the log audit data.
入侵检测系统可以从日志审计数据中提取安全模式规则。
Therefore, cultivating and building up the professional mode of thinking of national audit staff appears to be particularly important.
因此,培养和构建国家审计人员的职业思维模式显得尤为重要。
This thesis discusses comparatively different mode of internal audit system of listed company and analyzes respective advantage and disadvantage.
文章对上市公司内部审计体制设置的不同模式进行了比较论述,分析了不同模式的优缺点。
Part IV focuses on the theory and practice of CPA audit tort liability of foreign countries, brings forward new mode of CPA legal liability to third parties.
第四部分研究了外国司法实践中注册会计师审计侵权责任的理论和实践,提出了我国会计师事务所对利害关系人承担责任的新模式。
The article discourses the basic concept of financial audit evaluation including meaning, subject, object and mode, and expounds its contents, methods, principles and standards.
文章对财政审计评价的基本概念,包括财政审计评价的涵义、主体、客体、模式等进行了论述,阐明了财政审计评价的内容、方法、原则和标准。
Modern risk-oriented Auditing approach, as an important auditing concept and mode, has been a focus in the field of audit and accounting.
现代风险导向审计作为一种重要的审计理念和方法,受到会计和审计界的普遍关注。
It is an active exploration in the new audit method and mode of mine engineering audit.
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。
Data mining techniques can deal with a great deal of data from log audit and network, and get intrusion mode.
数据发掘要领可以处理赏罚复杂的日记审计和收集数据,并能更快地提取入侵模式。
The result shows that the mode can speed up application cycle of customs, improve customs audit performance and reduce work intensity of customs.
运行结果显示,该监管模式加快了企业的通关的周期,提高了海关人员监管的准确性,减轻了海关的工作强度。
Presents the theory behind, basic structure and operation mode of a new portable audit test instrument for high tension electric energy measurements and suggests criteria for qualitative assessment.
为加强对高压计量用户的稽查与考核,介绍了新研制的携带式高压电能计量稽查测试仪的稽查原理、基本结构及测试方法,并提出了定性评估准则。
Presents the theory behind, basic structure and operation mode of a new portable audit test instrument for high tension electric energy measurements and suggests criteria for qualitative assessment.
为加强对高压计量用户的稽查与考核,介绍了新研制的携带式高压电能计量稽查测试仪的稽查原理、基本结构及测试方法,并提出了定性评估准则。
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