audit control information 中文意思是什麼

audit control information 解釋
審查控制信息
  • 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）。
  • control : n 1 支配，管理，管制，統制，控制；監督。2 抑制（力）；壓制，節制，拘束；【農業】防治。3 檢查；核...
  • information : n. 1. 通知，通報，報告。2. 報導，消息，情報。3. 資料，知識，學識。4. 【自動化】信息，數據。5. 【法律】起訴，告發。adj. -al
  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. The article points out the importance and necessity of the information - security from its actuality in our country. the resources in the information system, for instance, hardware, software, data, document, operator, meterial and so on, are evaluated and gived safety grade firstly. and then, it analyses the menace including the nonauthorized access, the information leak, the refused sevice, the internal objection which the system will take. the following are the corresponding control police : confirm the users " rights and duties, including the mode of using account, the limit of accessing resource, the application of password, the building of backup ; confirm the administrators " right and duties, including physical safety, system configuration, account configuration and usufruct, password management, audit and control, backup and individual intimity ; run - of - mill measure of security defence, including access control, symbol and identification, integrality control, password technique, firewall system, audit and resumption, safety of operating system, safety of database system, defence of computers " virus and resisting - deny protocol. in the end, the article offers the strategies of disposing the safety - accident and analyse after ithow. to report it, how to solve it in phase, and how to avoid it happening again. in a word, the article presents a holistic resolvent about keeping away the information system ' s security, and supplies a essential frame for its configuration, management and application

    然後，對系統可能受到的威脅，包括非授權訪問、信息泄漏、拒絕服務和內部缺陷等進行分析，並提出了相應的控制策略：確定用戶的權力和責任，包括帳戶使用方式、資源訪問權限、口令應用以及建立備份等；確定系統管理員的權力和責任，包括物理安全、系統配置、帳戶設置及使用權限、口令管理、審計和監控、備份以及個人隱私等方面；一般性的安全防護措施：存取控制、標識和認證、完整性控制、密碼技術、防火墻系統、審計和恢復、操作系統安全、數據庫系統安全、計算機病毒防護和抗抵賴協議等。最後，對事故處理和事後分析提供策略，如何報告安全事故，如何協調解決安全事故，如何避免安全事故再次發生。總之，本文對信息系統安全防範工作給出一個整體的解決方案，為其在配置、管理和應用方面提供了基本的框架。
  3. Countermeasures for the serious problems of the financial control over subsidiary companies are to ( 1 ) establish a scientific share holding structure of its subsidiary companies ; ( 2 ) strengthen its control over authorization right of its subsidiary companies ; ( 3 ) establish a scientific budget duty system ; ( 4 ) establish a scientific financial reporting system ; ( 5 ) use modern technology of information and network to establish the financial balance network of business operation, accounting checking network and electronic bank system ; ( 6 ) perfect the target assessing system over its subsidiary companies ; ( 7 ) send financial supervisors to its subsidiary companies ; ( 8 ) strengthen the scheduled or nonscheduled financial audit over its subsidiary companies

    摘要子公司的財務控制問題日顯突出，解決的對策是：建立科學的子公司股權控制結構；加強對子公司進行授權控制；建立科學的責任預算制度；制定科學的財務報告制度；利用現代化的信息網路系統，建立經營業務結算網、會計核算網和網上銀行結算系統；完善對子公司的考核指標體系；向子公司委派財務總監來實現日常的財務監控;加強定期或不定期審計，實現對子公司的財務監督。
  4. Worldwide association of is professionals dedicated to the audit, control, and security of information systems. offer cisa qualification and cobit standards

    -一家以信息安全理論為主的研究單位，並提供信息安全產品設計和開發，安全解決方案，咨詢評估服務。
  5. The system performs the following basic functions in order to meet the requirements : provide security methods for interbank payments through internet, atm, telephone banking service etc. for customers ; provide mechanisms to enable the secure authentication of parties in the transaction ; provide access to multiple bank payment processing systems with one protocol ; transform a payment request into a bank payment transaction ; provide information for audit and control

    該系統的主要功能是為用戶提供網上支付、 atm 、電話銀行等安全支付方式；在交易中提供對交易雙方的安全認證方式；支持多種銀行支付處理系統；把支付請求轉化為銀行內部支付交易；提供審計和控制信息。
  6. Although both preparing and auditing financial statements need to apply the concepts of materiality, the purposes of implementing the principle of materiality in financial accounting system differs from the purposes of applying the concepts of materiality in auditing procedures. because, the former distinguishes immaterial items in accounting data for reducing the producing cost of information as well as enhancing the understandability of financial statements, but the latter put much more attention on scrutinizing information for significant items in order to control audit risks and conduct an efficient and effective audit engagement

    財務會計中財務報表的編制，以及審計中財務報表的查核，都需要運用重要性概念；但財務會計中重要性原則的運用，主要是用於過濾篩選不重要的會計數據，以節約信息生產成本，並增強報表的可理解性；而審計中重要性原則的運用，則是為了辨識重大會計信息，以控制審計風險，並有效率且有效果地完成審計任務。
  7. So the most urgent problem to solve is how to improve the audit quality. to improve listed companies ' information disclosure and caps ' securities audit quality, csrc has made a new measure " a shares supplementary auditing ". in fact, high securities audit quality decides in a good system. one choice is to establish the audit quality evaluation system and a perfect audit quality control system, which can instruct investors to make rational decisions. in this, study, a theoretical framework of audit quality evaluation system is presented including two parts : apprasing standards system of accounting firms ' audit quality and evaluation system of specific audit engagement ' s audit quality, followed inspectively by the empirical analysis of the audit quality based on the listed companies ' 2001year financial statements, and make an comparative analysis of audit quality control system between america and china, disclose shortness of our audit quality control system. in order to improve effectively audit quality, some relevant suggestion and means are provided

    本文認為，注冊會計師證券審計質量要真正得到提高，關鍵在於一個好的制度安排。制度選擇之一就是建立一個可操作的質量評價體系和完善的全面質量控制體系，為投資者導航引向、趨利避害。本文在參考大量國內外相關研究理論的基礎上，研究了審計質量低劣的理論成因，嘗試構建了審計質量替代指標的理論體系，包括事務所審計質量的替代指標和單個審計項目審計質量的替代指標，並結合2001年度年報進行了實證分析；通過對美國和中國審計質量控制體系的對比分析，揭示我國審計質量控制體系的缺陷以及從美國經驗得到的啟示，並提出改進審計質量的途徑和相關建議，包括宏觀、中觀、微觀三個層次的全面質量管理策略和獨立審計經營戰略。
  8. Chapter 1 is the theoretic base of the thesis, presenting the agency problem and economic result of independent audit. independent audit is a useful tool to resolve modern enterprises agency problem. chapter 2 is an analysis of the information asymmetry, market failure, the economic grounds of regulation on market entry and the advantages and disadvantages of permit control

    論文從五個方面運用現代經濟學理論研究中國獨立審計現實問題，第一章是全文的理論基礎，提出了獨立審計是解決現代企業代理問題的有效工具的觀點，闡述了獨立審計的代理問題及經濟後果，論文第二章從獨立審計服務的信息不對稱、市場失靈分析市場準入管制經濟理由，對獨立審計獨立性和專業勝任能力提出符合我國國情具體標準。
  9. Intrusion detection system is an active security technology developed in the recent decade, which integrates detection, audit, alert and response function. as an important part in information security mechanism, it supplies a gap for access control and identity authentication, thus becoming a main study area. in this thesis, the various intrusion detection models and detection methods are firstly categorized and studied, merits and defaults of which are discussed in detail, then the intrusion response system and intrusion traceback are studied

    本論文對現有的各種入侵檢測模型和技術進行了系統歸類和分析研究，詳細討論了各檢測分析技術的優點和存在的不足；對入侵響應系統和入侵追蹤技術進行了初步的研究；在研究基於靜態自治代理和移動代理的入侵檢測基礎上，設計了一種基於多代理的分散式入侵檢測與響應系統模型（ multi - agent - basedintrusiondetectionresponsesystem ， maidrs ） 。
  10. Information systems audit and control association hong kong chapter

    國際資訊系統審計協會（香港分會）
  11. Vice president, information systems audit and control association hong kong chapter

    國際資訊系統審計協會（香港分會）副會長
  12. 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
  13. In the part of practical application of the information system audit, the paper analyses respectively the development of the system, the function of the system, internal control and network system as well as electronics business

    在信息系統審計的實務部分，論文從系統開發、系統功能、內部控制和網路系統以及電子商務系統幾個部分分別進行了分析。
  14. In order to improve the quality of information disclosure of china ' s commercial bank quickly, this thesis proposes that the following measures should be taken : firstly, accelerating china financial reform so as to enhance the ability of bank of information disclosure ; secondly, ameliorating internal control mechanics of commercial bank and strengthening outside audit mechanics ; thirdly, making the information disclosure mechanism of commercial bank to be perfect ; lastly, strengthening bank supervision to supervise and urge commercial bank strictly to improve the quality of information disclosure

    導致我國商業銀行信息披露質量欠佳的原因包括商業銀行治理結構不健全、內控制度不完善、經營管理者素質有待提高和外部相關制度建設不完備等。為加快提高我國商業銀行信息披露質量，本文提出了具體的對策建議：第一，加快金融改革，健全商業銀行信息披露主體；第二，改進商業銀行內控制度，強化外部審計；第三，完善商業銀行信息披露制度；第四，加強銀行外部監管，嚴格督促商業銀行提高信息披露質量。
  15. The audit information associated with this access control entry

    與此訪問控制項（ ace ）關聯的審核信息。
  16. Gets the audit information associated with this access control entry

    獲取與此訪問控制項（ ace ）關聯的審核信息。
  17. The safety refers to four layers : the physical layer, the network layer, the system layer and the application layer, which includes many contents such as network insulation, encryption, safety detection and monitoring, safety audit, virus protection, access control, identity certification, data copy and recovery, security management, etc. starting with the application layer of safety system, this article, based on j2ee, researches the privacy protection, completeness, facticity, availability and controllability of information in e - government

    其安全性涉及到物理級、網路級、系統級和應用級四個層次，具體包括網路隔離、加密、安全檢測與監控、安全審計、防病毒、訪問控制、身份認證、數據備份與恢復、安全管理等幾十項內容。此課題從安全體系的應用層出發，基於j2ee技術，對電子政務系統中信息的保密性、完整性、真實性、可用性和可控性等方面進行研究。
  18. Integrating abc system and mrpii system to establish an integrated cost information system. these methods promotes the precise rate of overhead cost of products when we audit the cost, and advocates the cost control and analyze method that become the base - bone of cost procedure and cost infrastructure optimization. we take k company as model, design and realize the industry overhead cost audit and management

    包括： abc法成本要素的定義和確認，要素與mrpii信息的對應和統一，確定分攤方法，產品流程間接成本的計算和分析等；并行abc系統和mrpii集成，形成統一的成本體系支撐信息系統；以k企業為原型，設計和實現了基於mrpii系統的作業成本法對k企業製造間接成本核算和管理。
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