本文针对关键业务领域,在金鹰国际集团软件系统有限公司提出的APA(Application Process Audit,应用过程审计)平台基础上,构建了一个安全审计监控系统模型。
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Application scope of process audit 过程审核的应用范围
When an enterprise application that contains a business process is installed or uninstalled, an audit log entry is generated.
当包含业务流程的企业应用程序安装或者卸载被时,就会生成审核日志条目。
The application of audit risk theory in the traditional audit has defects, while modern audit applies audit risk theory throughout the process of audit.
传统审计应用审计风险理论不够全面,现代审计将审计风险理论与整个审计过程紧密联系。
This thesis analyzes the features and contributing factor of audit judgment and discusses the application in audit process under the present audit model.
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。
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