audit control 中文意思是什麼
audit control
解釋
稽核管制-
Enhance internal control audit and risk management
政府環境審計的經濟學理論分析 -
In response to the audit commission s report no. 31, which was released in november 1998, c & sd had devised and put in place enhanced measures to strengthen the supervision and control of field officers
因應審計署於一九九八年十一月公布的第三十一號報告書所提出的建議，統計處制訂了加強監察和管理外勤人員的措施，並予以切實執行。 -
This thesis attempts to have an analysis and study of the interior audit ' s functions in the basic point of fact, which also attempts to search after the hypostasis, the introversion of the service and structure of the auidt. it must be designed to the enterprise ' s flow to settle the matters of the interior audit in the luhua corporations and other corporations which have the same matters in our country. for improving interior control and risk management, this thesis makes research and design to the means and process to the system guiding and risk guiding audit using viewpoint of cybernetics and systemics into the enterprise ' s basic system and key flows ' design. for the sake of adapting new position of the audit, the auther bring forward many advices and plans to improve it. it may have helpful for the corporation to enhance and improve their management, perfect their structure too. in this thesis, the auther point out that it is not a perfect structure without interior audit. do more things about audit to the management of corporations and do less to financial affairs
本文作者以內部審計的實務為基點，對內部審計的職能作了進一步的分析和研究，針對魯化企業內部審計中存在的主要問題，並結合國內大中型企業內部審計中揭露出的普遍問題，進行了分析、研究和流程設計；對內部審計的本質、服務上的「內向性」以及組織形式進行了探索；從企業基礎制度重建和關鍵流程設計的角度，以完善內部控制和改善風險管理為目標，運用控制論與系統論的觀點，對系統導向、風險導向內部審計、經濟責任審計等的方法和程序進行了研究與設計；並為適應內部審計新形勢、完善內部審計建設提出了自己的政策建議，以期對改善企業管理、加強內部控制、完善公司治理結構有所借鑒。 -
It is assumed that the definition and model of the regular audit risks are somewhat incongruent with those of the independent audit risks under the current circumstances in china, which is likely to lead to the ignorance of management or incapability of quality control
摘要我國目前環境下常規審計風險的定義和模型與獨立審計行為執行主體的實際風險承擔結果並不完全一致，導致了忽視獨立審計風險管理，在一定程度上存在審計質量低下的問題。 -
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。 -
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。 -
After extension, new security properties of users, security label and audit mask, are added to the i & a system, in order to support the mandatary access control ( mac ) and audit system under the secure os
擴展后的標識鑒別機制增加了新的用戶安全屬性，即安全標簽和審計掩碼，以增加對安全操作系統下強制存取訪問控制和審計機制的支持。 -
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。 -
Control and audit based on users under unix
Unix下基於用戶的網路訪問控制和審計 -
The audit committee was established to review the hospital authority ' s internal and external audit activities, its internal control and risk management processes, as well as its financial and other reporting
審計委員會負責制定醫管局各項內外審計工作，內部管控及風險管理程序、財政狀況，以及其它報告。 -
High school ' s inner control audit, high school ' s bank audit etc. the high school should take educational economical effectiveness audit as the main part of educational inner audit, then pay more attention to its research and practice
比如高校財務收支審計、高校內部控制制度審計、高校校內銀行審計等等。但是高校應該把教育經濟效益審計作為教育內審的主旋律，加強對其的研究和實踐。 -
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。 -
Searches for an audit control rule with the same user as the specified rule, and with compatible inheritance and propagation flags
搜索使用相同用戶作為指定規則並且具有兼容的繼承和傳播標志的審核控制規則。 -
Are voided cheques retained for audit control
有否保留失效的支票以供核數之用 -
China ' s independent audit control pattern
我國獨立審計監管模式選擇 -
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 -
We try to explore the relation between performance management process and organizational culture. data were collected from 188 employees from twenty enterprises which respectively belong to foreign - found, private - owned, joint venture and state - owned entities using and anonymous survey measuring 4 key factors of the performance management process and 9 dimensions of the organizational culture related show that : ( 1 ) 9 major factors are included in the organizational culture surveyed : leader vision and aim, employee goal, organization connection, team cooperation, value and investment, identity and flexibility, action, development. ( 2 ) as a whole, high correlation between performance management and organization culture 8 dimensions is found, however negative correlation between organizational culture and performance audit, control and running
所以，本研究根據danieldesion的組織文化量表和自編的績效管理過程關鍵因素問卷對188名企業員工進行問卷調查，並對調查結果進行了相關分析，結果表明： （ 1 ）企業中的組織文化有9個關鍵維度：領導願景與目標清晰、員工的工作目標、內部危機處理、組織內部的通透性、團隊合作、價值引導與投資、組織認同與行為靈活性、組織發展內外舉措、組織發展源泉（ 2 ）各類企業總體，組織文化中的8個維度都與績效管理有顯著的正相關，僅與內部危機處理在績效考查、績效監控、績效運用上有顯著的負相關。 -
The department will then focus on more significant building works and on audit control
屋宇署將可專注處理較大型的工程和審核管制的職責。 -
Audit removal is accomplished by using a complex algorithm that might add audit control rules in addition to removing them. this method fails to remove the audit rule and returns
將使用一種復雜的演算法實現審核規則的移除，此演算法除了移除審核控制規則之外，也可能會添加審核控制規則。 -
Searches for an audit control rule with the same user as the specified rule, and with compatible inheritance and propagation flags ; if a compatible rule is found, the rights contained in the specified rule are removed from it
搜索以下的審核控制規則：與指定的規則具有相同的用戶，並具有兼容的繼承和傳播標志；如果找到兼容規則，則從中移除指定的規則中包含的權限。
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