《审计技术》是上海财经大学出版社出版的一本图书。
...国论文网 关键词：上市公司；控制环境 ；审计技术 [gap=2692]Key words: listed company;control environment;audit technology ...
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计算机辅助审计技术 CAAT ; Computer Assisted Audit Techniques ; Computer Aided Auditing Technique
并行审计技术 Concurrent Auditing Technique
内部审计技术 Internal Audit Skills
高级审计技术 AAT ; advanced audit technique
全球审计技术指引 GTAG
当代审计技术 [审计] contemporary auditing technique
依从性审计技术 [审计] compliance audit technique
辅助审计技术 Computer Assisted Audit Techniques
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当前的审计技术存在着诸如信息冗余等缺陷。
Information redundancy is the most obvious defect of current audit technologies.
只有这样，才能使审计技术适应经济环境的变化。
Is the only way to make the audit techniques to adapt to the changing economic environment.
对程序节制，审计员要利用计算机辅助审计技术进行审计。
For program control, auditors should use computer assisted audit techniques for audit.
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