audit computer 中文意思是什麼

audit computer 解釋
審查計算機
  • audit : n. 1. 會計檢查,查賬。2. (地主與佃戶間的)決算。vt. ,vi. 1. 檢查,查(賬)。2. 〈美國〉(大學生)旁聽(課程)。
  • computer : n. 1. 計算者。2. (電子)計算機;計量器。-ism 電子計算機主義〈認為電子計算機萬能等〉。-erite, -nik 計算機專家;計算機工作者。
  1. With the changing of computer - accounted information system in information handling process 、 inner control 、 information storing intermedium and recording method, it produces effects on these, such as audit indexes 、 audit contents 、 audit technologies 、 auditors of quality and estimation of audit evidences

    會計電算化信息系統在信息處理流程、內部控制、信息存儲介質和存取方式等方面的變化,對高校內部審計的審計線索、審計內容、審計技術、審計人員的素質、審計證據的評價等方面都產生了影響。
  2. " we have implemented a 3 - tier audit system, the audit trilogy. computer programmes are used to select cases for assessing officers to conduct desk audit, field auditors to conduct field audit and investigators to carry out in - depth investigation, " mrs lau said

    劉麥懿明說:我們會全力實行審核三部曲,利用電腦程式協助抽選個案,交由評稅人員作案頭審核實地審核人員作實地審核以及調查人員作深入調查,核實納稅人填報的資料。
  3. Gks. information technology - computer graphics and image processing - graphical kernel system - audit trail

    信息技術.計算機制圖和成像處理.圖形核心系統
  4. These audits have not only brought a clear picture of the basic conditions of those enterprises and disclosed problems of fraudulent statement of revenues and expenditures, false statement of assets, liabilities, profits and losses, but also initially studied and tried on audit approaches and techniques like commitment system, statistical sampling, testing of the internal control systems and computer assisted audit techniques

    通過審計,不僅摸清了企業家底,揭露了企業財務收支中弄虛作假,資產負債損益不真實的問題,同時,還初步探索了承諾制、統計抽樣審計、測評內部控制制度和計算機輔助審計等方法。
  5. Internal audit of accounting electronic computer system

    會計電算化系統的內部審計
  6. Computer audit risk refers to the possibility that the auditor expresses improper audit opinions after using the computer to audit the cais ( computer accounting information system ) of the audited entities because of the material misstatement or omission in accounting report

    摘要計算機審計風險是指會計報表存在重大錯報或漏報,而審計人員在利用計算機對被審單位計算機會計信息系統審計后發表不恰當審計意見的可能性。
  7. Preference will be given to the candidates who are proficient in putonghua, possess a good working knowledge of operating a computer, and have not less than three years experience in the fields of information technology, project management, accounting, internal audit, engineering or law enforcement

    申請人若能操流利普通話,熟悉電腦操作及具有資訊科技,工程管理,會計,內部稽核,工程或執法等工作經驗達三年或以上者將獲優先考慮。
  8. Our research project is basic condition platform construction project of the national science and technology of the ministry of science and technology. this paper researches the security audit techniques which watch and track actions in network information systems, and develops audit tool software. on the base of technology research, we will constitute technology standards that have own intelligence property, so that we could enhance network recovery capability to protect important computer information systems

    本文課題是科技部國家科技基礎條件平臺建設項目,研究對網路信息系統進行全面監視和對網上行為進行跟蹤的安全審計技術,開發符合信息安全管理需要的審計工具軟體,為構建網路安全信息系統提供技術支持,並在技術研究的基礎上研究制定具有自主知識產權且能與國際接軌的技術標準,以提高國內信息網路防禦能力,保護國家關鍵基礎設施,維護國家事務、經濟建設、國防建設、尖端科學技術等重要領域的計算機信息系統的安全。
  9. After intruducing the security demand from the computer area, this paper present the designing aim of the real time audit analysis system ( raas ), considering the trusted computer system evaluation criteria ( tcsec ) of us dod and common criteria for it security evaluation ( cc )

    本文首先介紹了計算機領域的安全需求,根據美國國防部的可信計算機評測標準( tcsec )和計算機信息系統的通用安全評價準則( commoncriteriaforitsecurityevaluation , cc )中提出的安全操作系統的審計標準,提出本系統的設計目的。
  10. Keynote speech by mr k c kwong, secretary for information technology and broadcasting at the 14th annual asia - pacific computer audit, control and security conference of information systems audit and control association

    資訊科技及廣播局局長鄺其志在國際資訊系統審計協會主辦的第十四屆亞太區電腦審計、監控與保安研討會上致辭全文
  11. On the basis of systematic analysis of the impact of computer and network technology upon traditional audit theory and practical application, this paper put forward a complete new idea - - - - set up an information system audit based on the combination of information technology especially network technology and audit technology

    本論文較為系統的分析了計算機、網路技術的應用對傳統審計理論和實務的影響,從而提出建立以信息技術特別是網路技術與審計技術相結合的信息系統審計。
  12. Reconstruction of computer audit norm system

    計算機審計準則體系的重構
  13. Major export services include : statutory audit services ; investment - related advisory services e. g. due diligence ; tax advisory ; computer assurance and corporate services

    主要輸出的服務包括:法定核數服務、與投資有關的顧問服務(如盡責調查) 、稅務顧問、電腦支援及企業服務等。
  14. These include the redeployment of more resources to field audit activities, the introduction of a customized computer - assisted case selection program, the strengthening of the data bank and the setting up of inter - unit task forces to detect high - risk cases and aggressive avoidance schemes for audit and investigation

    稅及避稅行為,本局將會採取多方面的措施,包括調配更多資源從事實地審核工作,引入以電腦化程序輔助人手選取個案的方法,鞏固資料庫及成立跨科別專責小組,從而更有效地識別
  15. There are five parts in the thesis : the concept and characters of cais ; the influences of cais to audit work ; the audit policies to cais ; the basic contents of computer assistant auditing ( caa ) : the prospect to future auditing methods

    本文主要論述了五個方面的問題:會計電算化信息系統的定義及特點;會計電算化信息系統對審計的影響;對會計電算化系統進行審計的對策;計算機輔助審計的基本內容;對未來審計方式的展望。
  16. Computer audit of information system of accounting computerisation

    芻議會計電算化信息系統的電子計算機審計
  17. In october 2004, 2 professional officers attended a 2 - week training programme in yangzhou. this was a joint training programme organised by the study group on asian tax administration and research sgatar and the main theme was " computer audit "

    2004年10月, 2名專業人員前往揚州參加一項為期14天由亞洲稅收管理與研究組織( sgatar )舉辦的聯合培訓計算機審計研討班。
  18. Computer audit programme

    電腦審計程序
  19. A massive data storage and management strategy for online computer - assisted audit system

    聯網審計系統中海量數據的存儲與管理策略
  20. Alex so & co. - services include incorporating new company, accounting services, audit services, company secretarial services, tax planning and consulting, management and marketing consulting, computer consulting as well as prc tax consulting

    陳葉馮會計師事務所有限公司-執業會計師,提供核數,會計,稅務服務,成立新公司,辦理商業登記,撒銷公司注冊
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