计算机审计
- 网络computer audit;computer auditing
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集成WebServices的多Agent分布式计算机审计系统
A Distributed Multi-agent based Computer Audit System Integrated with Web Services
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基于计算机审计的多Agent系统体系架构
Computer audit based multi - agent system architecture
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文章在综合分析现有计算机审计软件系统基础上,指出网络环境下的计算机审计系统模型应该具有的特点要求,并依此要求提出基于移动Agent的分布式审计系统模型。
Based on the synthetic analysis of current computer software , we discuss the features that computer audit system model should hold in the networks environment . This paper proposes a novel mobile agent-based distributed computer audit system model .
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社保联网审计(SNA)系统的目标就是将手工审计与计算机审计相结合,在联网模式下进行审计。
The aim of the Society Network Audit system is to combine the handwork-audit and computer-audit , and process the audit in the mode of network .
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审计信息系统论可以为计算机审计提供理论基础。
This audit information system supplies theoretical basis for computer audit .
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略谈如何运用计算机审计技术开展工作
Talking about How to Use Computer Audit Technique to Develop Work
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我国计算机审计面临的问题及其发展
The Problem and Development of the Computer Audits in our Country
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目前审计手段主要有人工审计和计算机审计。
The current audit means mainly have artificial audit and computer audit .
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以实现计算机审计为目标,全面改进审计技术方法;
Improve the audit techniques entirely for the purpose of computerizing audit ;
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船舶行业计算机审计系统需求分析
The Analysis of the Requests of Computer Auditing System in Shipbuilding Enterprises
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我国计算机审计滞后发展的原因
The Reasons of Computer Audit Lag Development in our Country
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面对信息技术的挑战如何开展计算机审计
Facing Challenge of Information Technology How to Develop Computer Audit
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香港和内地高校计算机审计之比较
The Comparison on Computer Audit of Hongkong and Internal Colleges
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推广计算机审计,提高审计效率。
Sixth , promoting the computer audit and improving the audit efficiency .
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把握财政审计规律,改进财政审计工作方式,包括充分发挥计算机审计的作用、各种审计方法的有机融合、财政审计与其他专业审计的有机结合等;
Holding the PFA regulation and improving auditing methods ;
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反过来,信息技术的支持使计算机审计成为可能。
Meanwhile , information technology makes IT audit possible .
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亲属范围研究浅析计算机审计
On the Scope of Relative Research on IT Auditing
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基于本体的计算机审计系统研究
Study of computer audit system based on ontology
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计算机审计系统的防护方法
A Methodology for Protecting Audit System of Computer
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刍议会计电算化信息系统的电子计算机审计
Computer Audit of Information System of Accounting Computerisation
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计算机审计是在信息化环境下的一门新的审计学科,是一种崭新的审计方式。
Computing auditing is a new subject and audit technology in the information age .
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面向数据的计算机审计中数据质量问题的探讨
Data Quality Problems in Data-Oriented Computer Audit
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浅析计算机审计风险形成及控制
Generation and Control Risk of Computer Audit
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关于对网络时代下计算机审计的思考
Thought on Computer Audit in Network Era
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只有降低审计风险,计算机审计的优势才能被完全发挥出来。
Only when we reduce the risk can we make full use of computer audit .
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《计算机审计指南》这本书,由英国特许公共财政及会计学会出版,是作为姊妹篇。
The Computer Audit Guidelines , published by CIPFA , was adopted as a companion volume .
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计算机审计准则体系的重构
Reconstruction of Computer Audit Norm System
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国际审计准则对计算机审计及内部控制技术的揭示
The Revelation of the Internal Control and Auditing Technology Through Computers by the International Auditing Standard
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影响计算机审计的风险因素有固定风险、控制风险、检查风险三类。
The factors which influence computer audit are regular risk , control risk and check risk .
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试论计算机审计模式
A Research on Computerized Auditing Pattern