information audit 中文意思是什麼

information audit 解釋
情報審計
  • 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
  • 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）。
  1. In sum, the paper puts forward the concrete strategy of information - based construction of the inner audit, such as increasing the role 、 reinforcing the idea of audit 、 establishing the audit committee 、 attorning the audit items to others 、 inquiring the audit methods 、 fostering the audit practitioner to fit for the informationized environment and developing the inner audit system of higher educational school, and so on

    綜上所述，本文提出了高校內部審計信息化建設的具體策略，即提高審計地位強化信息化意識、設置審計委員會、實施審計項目外包、積極探索審計方法的創新、培養適應信息化環境的審計隊伍、以及努力建設高校內部審計信息系統等。
  2. The model is analysed to draw a conclusion that ex post facto cost audit must be energized in order to make tender property companies to reveal their true information ; and just so to make owners and property companies " double - win "

    分析結果表明要想使投標的物業公司顯示真實信息，必須加強事後成本審計，只有這樣才可能使業主和物業公司「雙贏」 。
  3. The basic theories to be used for regulation are the public goods of independent audit, externalism, information asymmetry and the defects of audit methods. it is the defect of the system of audit trust and the current situation of accountants fraud that makes the regulation more necessary

    獨立審計的公共物品性、外部性及信息不對稱和審計方法的自身缺陷是對注冊會計師行業進行監管的理論基礎，而審計委託制度的內在缺陷和會計舞弊現象的嚴峻性，使得加強對注冊會計師行業監管尤為必要。
  4. 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。
  5. 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。
  6. 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。
  7. Flexible method of the audit storing enhances the dependability of audit information. two - level real - time alarm and second analysis of audit information enhance the utility of audit information. and the audit cache reduces the time spending caused by auditing

    通過靈活的審計存儲方法，提高了審計信息的可信度;同時，通過審計的兩級實時報警和對審計信息的事後分析，提高了審計信息的利用率。
  8. 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，來自綜合性風險管理過程的信息（包括對管理層和董事會所關心問題的確認）有助於內部審計師計劃審計工作。
  9. 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。
  10. 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
  11. The capture data lineage sample is a package that captures audit information

    捕獲數據沿襲示例是用來捕獲審核信息的包。
  12. The auditing target of information system audit does not only include financial accountant audit and management efficiency audit, and it has extended to network economic activities and management information system

    作為信息系統審計的審計對象不再局限於財務會計審計或管理效益審計等，而是擴大到網路化的經濟活動和管理信息系統。
  13. At last, they go through those effects with time lag, measures by the audited entity and effects of them. 3 ) illuminating performance audit report of our government. auditors should always report the elementary things related to auditing, the brief about auditing, audit conclusion, those problems about follow - up auditing, the kind of undisclosed information and the reasons for being undisclosed and lawbreaking and rule breaking reported directly to the concerned mechanisms of government according to laws and rules

    一般來說，審計報告應包括以一下內容:與審計有關的基本情況，審計實施的簡要情況，審計結論（對經濟性、效率性和效果性的評價、對法律和規章的遵循情況、管理控制中存在的問題、重大管理成就、對糾正問題和改善公共管理活動的建議、被審計單位對審計發現和審計結論的意見） ，后續審計問題，未披露信息的性質和不予披露的理由，依法應直接向有關機構報告的違法違規行為。
  14. If a user believes that the general audit does not provide sufficient information for his or her purpose, the user has the option of obtaining more data

    如果報表的使用者認為這種由審計人實施的審計不能提供足夠的信息以滿足他（她）的需要，他（她）可以想法獲得更多的資料。
  15. Presently, under the condition of applying computerized accounting, handworked audit is still our main method. in addition, the level of the audit theories and practices ca n ' t adapt to the fast development of information technology

    目前，在現代的計算機應用環境下，我國基本上還是沿襲傳統手工審計方式，而國內理論研究和實踐應用水平還不能適應信息技術的迅速發展。
  16. The accounting profession should establish mechanisms to improve access by the incoming auditor to information relevant to the audit held by the outgoing auditor

    會計專業團體應該建立相應的機制，通過團體成員與非團體成員的互通有無來提高業務水平。
  17. Apa provides a security strategy for users ’ application environment. considering employee ’ s unauthorized operations and misuse of the information, the thesis constructs a distributed information audit platform based on muti - agent ( diap )

    論文針對內部人員對業務信息系統實施的一系列不安全的操作行為，構建了一個基於多agent的分散式信息審計平臺（ diap ） 。
  18. A multi - keyword matching algorithm of information audit system

    一種信息審計系統中的多關鍵字匹配演算法
  19. How to strengthen information audit is becoming the key problem to be solved

    如何加強信息系統的內控管理，加強信息系統審計工作是當前亟需解決的問題。
  20. The critiques of the public shadow the development of cpa. from the " old three cases " to the " new three cases ", with the auditor failure cases of listing corporations, the debating of audit quality has continued and the quality of independent information audit has attracted much attention

    從證券市場的「老三案」到「新三案」 ，再到近年來大量上市公司審計失敗案的出現，圍繞上市公司審計質量的討論從未間斷過，獨立審計的信息鑒證職能受到了前所未有的關注。
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