审计控制

这样，公共经济权力异化使权力控制体系中强化审计控制成为了必要。

Thus , reinforcing audit control in the power control system becomes necessary .

影响公共经济权力审计控制效果的因素及其路径在于：（1）国家审计独立性。

Factors and ways that influence effects of audit control over public economic power lie in the following aspects : Firstly , independence of state audit .

基于建设方的工程项目全过程跟踪审计控制研究

Controlling Research on the Follow-up Auditing of Engineering Projects for Construction Units

审计控制&确保遵守管理控制以及运维控制的有效性。

Audit Controls-Assurance of compliance with administrative controls and effectiveness of operational controls .

全面审计控制造价

To Control the Cost with Overall Audit

网络会计数据的审计控制

Accounting data controlling under network auditing

经济权力审计控制实际上就是对拥有该职权的相关责任人进行制约和监督，以防止权力腐败。

Audit control over economic power actually refers to the restriction and supervision over those who possess that power so as to prevent them from power corruption .

然而，经济权力审计控制现实需求的无限扩大与经济权力审计控制理论欠缺之间的矛盾阻碍了经济权力审计控制效果的进一步提高。

However , the contradiction between the infinite expanse of the practical need of audit control over economic power and its lack of relevant theories hinders the further improvement of the effects of audit control .

蔡春教授（19912002）提出的受托经济责任观和审计控制观指出，审计是一种以确保受托经济责任之全面有效履行为目标的特殊的经济控制行为。

When putting forth his theories of accountability and audit control , Professor Cai Chun ( 1991,2002 ) pointed out that auditing is a special economic control practice to secure full and effective fulfilling of accountability .

通过分析实行会计电算化对内部会计控制的影响，从岗位设置控制、程序控制、安全控制和内部审计控制四个方面阐述了如何加强会计电算化下的内部控制。

Through analyzing the influence of accounting computerization on internal accounting control , this paper indicates the method to strengthen the internal control under accounting computerization from 4 aspects , i. e. , post setting control , program control , safety control and internal auditing control .

利用实证研究方法对公共经济权力审计控制效果进行了尝试性的检验，并获得了一些有价值的经验证据。这是本文最大的特色和贡献。

Secondly , by using the method of empirical research , the author has done a tentative test on the effects of audit control over public economic power and has got some valuable empirical evidences , which is the main characteristics and great contribution of the dissertation .

对CPA审计内部控制测试中属性抽样的探讨

The Application of Attribute Sampling on Internal Control of CPA Audit

目前信息系统审计与控制协会（ISACA）早已颁发了信息系统审计的执业标准。

Now information system auditing and control association ( ISACA ) had promulgate auditing standard .

信息系统审计与控制框架初探

On the Audit of Information System and the Structure of Control

论消防部队基本建设跟踪审计过程控制

The Discussion of Constantly Auditing the Capital Construction of Fire Army

内部审计质量控制的必要性和意义

Necessary of Controlling the Quality of Inner Audit and its Significance

审计和控制总部和所有分公司的日常费用。

Auditing and controlling daily expenses of HQ and subsidiaries companies .

国外会计师事务所审计质量控制模式分析与借鉴

Analysis and Reference of Overseas Audit Quality Control Modes in Accounting Firm

强化企业内部审计质量控制的思考

A thought over strengthening audit quality control of enterprise interior

注册会计师审计质量控制的博弈分析

Game Analysis of Audit Quality Control of Certified Public Accountant

内部审计质量控制及其体系的讨论

Discussion on the quality control for the internal auditing

加强和完善油田企业内部审计质量控制的研究

Study on Strength and Complete of Internal Auditing Quality Control of Oilfield Enterprise

浅谈企业内部审计质量控制

On Controlling the Quality of Internal Audit of Enterprises

但是，对内部审计质量控制却鲜有论述。

But , the quality control of the internal audit is rarely discussed .

主要采用监督检查及审计等控制方法。

The main methods are supervising and auditing .

我国内部审计质量控制初探

Research on Internal Audit Quality Control in China

论改善审计质量控制的措施

On the Measures to Improving Audit Quality Control

从本质上说，解决这些问题就是要实现对审计的控制。

In essence , to solve these problems is to achieve control of audit .

在此基础上阐述了我国商业银行内部审计质量控制所存在的缺陷。

This paper , therefore , focuses on internal auditing of Commercial Bank of China .

本文的重点在第四部分&审计风险控制。

The fourth portion is the focal point of this article - audit risk controlling .