审计方案

X市基本养老保险基金项目审计方案的设计与实施研究

The Study on Design and Implementation of 2002-2005 Basic Endowment Insurance Fund Audit Program in X-City

清洁生产审计方案评估技术方法探讨

Technical Study on Option Evaluation of Cleaner Production Audit

具体的审计方案是研究环境绩效的难点，目前还没有一个环境绩效审计的统一方法和技术。

As the continuity and the synthesis areemphasized , the current environment evaluations are brought to a new stage .

清洁生产审计方案评估是对已获得的清洁生产方案作出科学的、系统的和全面的评估。

The option evaluation of the cleaner production audit is to evaluate the obtained cleaner production options scientifically , systematically and wholly .

合理运用分析性程序能帮助审计师在质量与成本之间制定出一套经济有效的审计方案。

Using analytical programme properly can help auditors work out an economical and effective audit scheme between the stock quality and its cost .

通过对工作原理介绍，结构审计方案的分析和计算，实践证明此设计符合要求，满足了环境监测车的质量需求。

Through introducing the principle , structure design project analysis and calculation , the practice proves such design can fit the structure request , it has good quality .

最后，利用本文的研究成果，对已实施过的江垭水利枢纽工程竣工审计方案进行了优化。

Finally , utilize the research results of this text , complete the audit scheme to optimize the jiang Ya 's water control project that has already been implemented .

文章对清洁生产审计方案评估技术方法进行了探讨，提出的清洁生产审计方案评估技术方法包括方案分类评价、方案筛选和可行性分析等内容。

This paper studied and proposed the technical procedure on the option evaluation of the cleaner production audit , the technical procedure consisted of option category assessment , option screening and feasibility analyses .

服务调用，用于发出请求，比如，将请求发送给JDBC适配器，以实现自定义审计解决方案等。

Service Invoke for making requests , for example , to a JDBC adapter for a custom auditing solution and so on .

废物审计中方案筛选和可行性分析

Screening and Feasibility Analyses of Options for Waste Auditing

编制审计业务工作方案。

Prepare engagement work program .

在此研究的基础上，设计并构建了一套审计避险机制方案。

Based on the research , the author designs and establishes a series of auditing risk avoidance system .

详解了网络环境下社会保险计算机审计的可行方案和技术、网络环境下社保联网审计系统平台的主要内容，以及系统结构中的各子系统的职能和作用。

Then , the paper explains the feasible program and technology of the social insurance computer audit under the network environment , the main content of the social insurance network audit system platform , functions and roles of the subsystem in the system .

在塞班斯法案要求上市公司实现内控的国际形势下，国内众多信息安全企业针对电信运营商市场定制了4A（统一的账号、认证、授权、审计管理）解决方案。

In the international trend of the requirement of the Sarbanes-Oxley Act for the internal control on a listed company , quite a few domestic information security enterprises customize the 4A solution ( integrated Accounting , Authentication , Authorization , Auditing management ) for the Telecom Operators in China .

全网安全审计与监控体系方案设计及其在行业内网中的应用

Design and Application of an Integrated Information Security Audit System

为了解决内网安全问题，安全审计系统作为解决方案被提出来。

In order to solve internal security problems , security audit system is proposed as a solution .

结合软交换机的特点，提出了审计机制的总体方案，并设定呼叫和终端为审计对象。

According to the features of softswitch , the general scheme for audit is presented and both calls and terms are set as audit objects .

加强审计风险的预测性分析和制定严格、周密的审计方案等。

Strengthen the forecast analysis and formula strict and thorough audit plan .

秉承科学发展观应形成科学审计理念，并以此为基础，制订审计项目计划和方案，引导审计过程和具体审计行为，形成审计报告。

With such a point of view , we should set up the audit principles and work out the corresponding audit items and projects to guide the auditing process and behavior .

系统采用分布式体系结构，结合BPF包过滤技术实现网络数据的采集，利用智能信息识别技术对信息内容进行审计，从而实现了一种低成本高性能的网络信息审计方案原型。

Distributed architecture and BPF packet filter mechanism are used to implement the acquisition of sensitive data on the network . Intellectualized identification technology is utilized to accomplish the auditing of the network information and have realized the possibility of network information auditing system with high performance at low cost .

本文根据审计署《审计机关审计项目质量控制办法（试行）》的要求，对当前审计实施方案编制工作中存在的主要问题进行了总结和分析，并针对性地提出了解决的办法。

On the basis of the requirements of Audit Office of China , this paper analyses the major issues on preparing audit implement plan and proposes some effective measures .

最后，在建设项目产品质量控制管理、质量审计体系介绍、模型分析及案例实作的基础上，提出较为系统、完整且具操作可行性的建设项目质量审计实务方案。

Finally , in the items of basic construction product quality control management , the quality audit system introduced , the model analysis and the case really do in the foundation , proposes more systematic , the integrity also the operation feasible items of basic construction quality audit practice scheme .