computer system audit 中文意思是什麼
computer system audit
解釋
計算機系統審查-
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。 -
" 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。 -
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 -
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。 -
Internal audit of accounting electronic computer system
會計電算化系統的內部審計 -
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。 -
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。 -
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。 -
Reconstruction of computer audit norm system
計算機審計準則體系的重構 -
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 -
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 -
At present, the network audit theory research are less, but with violent development of computer technology 、 the modern communication as well as the internet technology swift, traditional auditing will face the stern challenge as network economy is the representative of knowledge economy time. traditional auditing is gradually developing to the internet computer audit system, namely network audit
目前網路審計理論的研究還不多，而隨著計算機技術、現代通信技術以及國際網際網路技術的迅猛發展，在以網路經濟為代表的知識經濟時代下傳統審計面臨著嚴峻的考驗，傳統審計將逐步發展為網際網路絡計算機審計系統，即網路審計。 -
Computer system audit
計算器系統審計
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