1、

secondly the fundamental concept of information system audit is introduced, and the thinking of information audit based on application process is proposed.

然后文章介绍了信息系统审计的基本概念,提出了基于应用行为过程的信息审计思想,并抽象出一个信息审计的应用模式。

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2、

operating systems provide support for the operational management of the m-express, including the merchant management, membership management, cool treasure audit, sms and mms audit, business information audit, voucher audit, complaint handling.

运营系统为移动快线的运营管理提供支持,包括商户管理、会员管理、酷宝审核、短信和彩信审核、商家信息审核、充值审核、投诉处理等。

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On the research of network information audit techniques and text filtering, this paper designs and implements a Web text filtering system based on network information audit. Firstly, we implement a real-time Web page filtering module based on IP Queue which running on the IP Control Gateway.

本文在研究网络信息审计技术和文本过滤技术的基础上,设计并实现了一个基于网络信息审计的网页文本过滤系统。首先,本文实现了基于ip queue的实时网页文本过滤模块。

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First use of alcohol dependence disorders identification test ( AUDIT) and alcohol consumption questionnaire ( Alcohol Use Questionnaire, ADS) drink regularly screened out A village people, and then using participant observation and in-depth interviews on their information collection and collation of alcohol.

首先运用酒精依赖疾患识别测验(AUDIT)和饮酒问卷(Alcohol Use Questionnaire,ADS)筛查出A村经常饮酒的人员,然后采用参与式观察和深入访谈法对他们嗜酒信息的收集和整理。

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Enterprise Contract, Information Asymmetry and Independent Audit System

企业契约、信息不对称与独立审计制度

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The Study on Quality of Third-Party Information and Risk Control in Performance Audit

效益审计中第三方信息质量及风险控制研究

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At present, in face of accounting information distortion, it is imperative to change the separation between government audit and social audit, and strengthen its coordination.

当前,在会计信息失真较为严重的时代背景下,有必要改变政府审计与社会审计分割的局面,加强两者之间的协调。

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8、

Difference of Role-Identity, Behavior of Shifting Responsibilities and Reorientation of Government Information System Audit

角色认同差异、责任推脱行为与政府信息系统审计定位

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9、

Its fundamental characteristics lie in relevance and reliability of the audit information.

独立审计质量的基本特征在于审计师披露的审计信息的相关性和可靠性。

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10、

The tax audit concerning foreign affair is a branch of modern audit. With the audit procedure, modern audit technology and corresponding documents, it audit the truth of the information declared by the foreign capital enterprise in a deep level.

涉外税务审计是现代审计的一个分支,利用审计程序、现代审计技术和相应的工作底稿制度,对涉外企业申报纳税信息的真实性进行深层次审核。

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Certified public accountants provide audit report and financial report for the market participants in important decision-making information.

注册会计师提供审计报告及财务报告,为市场参与人的决策提供重要信息。

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Establishment of fund-raising admittance system, evaluation system, improve the audit system, information disclosure system, industry self-discipline system, build strong credibility, high-profile public charitable organization.

建立募捐准入制度、评估制度,完善审计制度、信息公开制度、行业自律制度,打造公信力强、知名度高的公益慈善组织。

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14、

The system can ensure data integrity and veracity, as well as afford orbicular information with intrusion detection audit.

系统实现了实时在线检测和事后离线分析,并将主动响应和被动响应技术结合起来,可以有效保证数据库数据的完整性和准确性,同时提供入侵检测审计的完备资料。

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This system is divided into six parts: CRM, operation decision analysis, risk management and audit, broker management, information consultation and investment research.

系统分为客户关系管理、经营决策分析、风险管理和稽核、经纪人管理、信息咨询、投资研究等子系统组成,其系统结构采用N层结构的J2EE体系结构。

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However, information from a comprehensive risk management process, including the identification of management and board concerns, can assist the internal auditor in planning audit activities.

但是,来自综合性风险管理过程的信息(包括对管理层和董事会所关心问题的确认)有助于内部审计师计划审计工作。

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The construction of university financial informationization is a revolution of accounting audit model and a revolution of financial management model. It is the combination of innovation of financial management model and the information techniques.

高校的财务信息化建设,既是一次会计核算模式的革命,也是财务管理模式的一次变革,是将财务管理模式的创新与信息技术手段的结合。

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18、

Members can also perform an online audit of their organizations information governance practices by answering a series of180 questions.

成员也可以通过回答180个问题,对他们组织的信息治理实践执行在线审计。

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From the current research literature, it is purely a blank that the relationship between government audit, information disclosure and governance efficiency.

从目前的研究文献来看,有关政府审计、政府信息披露与政府治理效率之间关系的研究尚处空白。

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20、

Information redundancy is the most obvious defect of current audit technologies.

当前的审计技术存在着诸如信息冗余等缺陷。

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