查询词典 audit program

There is not an all-purpose computer program could have deal with the gathering of the audit computer data and the succedent computer aid processing and analysising , so some attentive issues in the whole system framework are probed into.

由于从审计数据的搜集整理到数据的处理分析过程中不会有通用的程序存在，因此探讨了一个完整的计算机辅助审计系统在系统结构上需要加以注意的一些问题，并提出应当根据不同类型的审计对象，建立起有关审计模型和专家经验系统，通过数据处理后与之进行匹配，发现可能存在的问题，这也是计算机辅助审计系统需要强化的地方。

This program is invoked to help to you, when it is not enough of standard means of audit Windows.

这一计划是引用来帮助你，当是不足够的标准手段，审计的

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。

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。

Because province ocean and piscatorial bureau work program reason of short duration did not report to audit content has a response.

省海洋和渔业局因工作程序原因暂未对审计报告内容进行回应。

The whistle-blowing program should be administered by internal audit or an independent third party with oversight from the audit committee, and its existence should be widely communicated across the organization.

该告发程序应当由内部审计或一个独立的第三方监督，由审计委员会，它的存在应广泛沟通，在整个组织内。

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。

Software Description: About uplook, This is a program for PC audit, license compliance, software management and hardware inventory.

uplook 这是一款用于个人计算机审核，许可证鉴定，软件管理以及硬件登记的软件。

In addition to that finding--contested by many organic food advocates--the USDA announced this month that it would audit the National Organic Program, which develops standards and accredits organic certifiers.

在这个发现之外——许多有机食品提倡者所争辩的———美国农业部在这个月宣布，它将对全国有机计划项目进行审计，该项目制定标准并且向有机证明者授权。

Please note that "annual" factory audit for the certificate is required to be carried out within 3 months window period of the due date in order to let your factory to demonstrate that the facility continues to adhere to the requirement of approval program.

请注意年度的工厂审查须进行三个月的空窗期到期日为了让贵工厂去展现贵公司的设备一直是按着认可计划的要求。这是我的了解，但总觉得不太对，尤其是那个window period。谢谢大家

However, as the name（read－only memory）implies, CD disks cannot be written onorchanged in any way.

然而，正如其名字所指出的那样，CD盘不能写，也不能用任何方式改变其内容。

Galvanizes steel pallet is mainly export which suits standard packing of European Union, the North America. galvanizes steel pallet is suitable to heavy rack. Pallet surface can design plate type, corrugated and the gap form, satisfies the different requirements.

镀锌钢托盘多用于出口，替代木托盘，免薰蒸，符合欧盟、北美各国对出口货物包装材料的法令要求；喷涂钢托盘适用于重载上货架之用，托盘表面根据需要制作成平板状、波纹状及间隔形式，满足不同的使用要求。