audit program
- audit program的基本解释
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审查程序
- 更多网络例句与audit program相关的网络例句 [注：此内容来源于网络，仅供参考]
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According to the Value Chain Theory,this paper gives a kind of means of performance audit on value-chain analysis after studying the existed primary difficulties ubout performance audit such as lack of metewand and comparable data.At the same time,this study has integrated the practice of some perform- ance audit program.By this way,the auditor investigates and analyses the value chain of performance audit program and its key points,and evaluates its validity and value increment,discloses relational problem...
本文针对当前绩效审计缺乏评价标准和可比数据、难以找到准确的切入点等问题，在价值链管理理论的启示下，结合绩效审计实践中的探索和思考，提出了一套基于价值链分析的绩效审计方法，即通过调查分析被审计项目的价值链及其关键价值点，进而对价值链的内外联系以及关键价值点上作业活动的有效性、增值性等进行绩效评估，发现问题，做出评价，提出审计增值建议。
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This paper applies Risk-based strategic-systems audit mode to build framework of enterprise materially misreport risk assessment. Advanced technology of computer auditing is used in diverse audit analysis procedure. In order to construct a scientific evaluating system, Case- Based Reasoning is also applied in this research to identify and estimate the risk factor more correctly in auditing. This system will achieve at debasement of audit risk by avoiding blind audit effectively, using audit resources reasonably and making pertinent audit program.
本文运用现代风险导向审计的理念，构建审计企业重大错报风险评估框架；先进的计算机审计技术应用于多样性的分析性复核中；基于案例的推理技术引入到审计风险评估研究中，建立一套科学的评估体系以便较为准确的识别、评估审计中的风险因素，以期达到有效避免盲目审计，合理分配审计资源，有针对性地执行审计程序，从而实现降低审计风险的目的。
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Lung Yeuk companies raised a total of Cleaner Production Audit free / low cost program of 34, Medium / high fee program six, all of the program in one year can produce economic benefits of 6,067,800 yuan, the annual saving 79,250 kwh, reducing wastewater discharge 6000 tons, 900 tons of raw coal section.
龙跃公司提出了清洁生产审计自由总数/ 34，成本低，程序中/高费方案6一年，该计划的所有可产生606.78万元，每年节省的经济利益七九二五〇千瓦时，减少废水排放6000吨，900万吨原煤部分。
- 更多网络解释与audit program相关的网络解释 [注：此内容来源于网络，仅供参考]
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audit report as a means of communication：审计报告如一个通讯方法
30 audit program 审计程序 | 31 audit report as a means of communication 审计报告如一个通讯方法 | 32 audit report 审计报告
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audit report as a means of communication：作为沟通方式的审计报告
30 audit program 审计程序 | 31 audit report as a means of communication 作为沟通方式的审计报告 | 32 audit report 审计报告
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audit report as a means of communication：审计报告如一个通讯技巧
30 audit program 审计程序 | 31 audit report as a means of communication 审计报告如一个通讯技巧 | 32 audit report 审计报告