paper audit 中文意思是什麼
paper audit
解釋
書面審計, 書面檢查-
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。 -
Firstly, this paper elaborates on the concept, function, characteristic, target and sort of the financial responsibility audit during the leader ' s tenure of office. next, it introduces the current situation and defect of auditorial system. finally, the thesis submits the principle and legal foundation of auditorial system during the leader ' s tenure of office
本文首先闡述了任期經濟責任審計的概念、職能、特點、目標、分類等問題，進行了經濟責任審計的中外比較分析；然後論述了我國任期經濟責任審計制度的運行現狀和缺陷；最後，提出了經濟責任審計的原則和法理依據。 -
With management and audit theory, the paper counters the fact that the audit mechanism doesn " t completely show its proper effect in supervising and managing the party and government leaders, and exposes the necessity of having the mechanism existed and expanded. the paper points out that there are five outstanding phenomenon and the cause in processing the present audit mechanism, such as " carrying out audit before the cadres leave their position ", examine is not clear, legislation and standard formulation work is stagnant, unfix of audit plan effects the sequence of normal work.,
運用管理原理和審計理論，針對此項審計機制在推行過程中尚未完全發揮其在幹部管理和監督工作中的應有作用這一現實，從管理角度闡述了此項審計機制存在和推行的必要性。指出和分析了此項審計機制目前在管理實踐中存在諸如「先離后審」現象大量存在，審計不清，立法和規范制定工作滯后，審計計劃的不確定性影響正常的工作秩序，審計主體多元化制約監督作用的發揮等五個突出問題及產生問題的原因。 -
Audit working paper
查帳工作底稿 -
The inner and self control of human being are more effective than any other outer control, so the best way to stimulate the human activities and make them take initiative action against evil behaviors is motivation. with the coordination and guidance as the main aim, internal equilibrium system introduces motivation and implies " motivation & restraint ", it is suggested that the practical internal equilibrium system should be established on the basis of inve stors, managers and common employees and perfect corporate governance system. in addition, the paper concerns some points in implementation of internal equilibrium, such as how to reform the mode of current accounting system, how to extend the function of internal audit and how to motivate human behavior through budget management
其新穎之處為解決當前企業面臨最大問題「搭便車」和「代理成本」問題，提供了設計思路：以激勵機制為核心，在制度基礎上實現「激勵相容」 ，以「市場鏈」為紐帶的業務流程再造，把人的管理與財和物的管理結合起來；最後本文論述了內部制衡的實施是新經濟時代的要求，在實施中關注的問題：變革現行會計「見物不見人」的核算模式、擴大內部審計職能、提高預算管理的激勵作用等。 -
The author holds that activities of government environmental audit should include compliance audit of environmental policies, audit of non - environmental policies, audit of environmental and non - environmental designs, audit of systems for environmental management, audit of fund for environmental protection, audit of investment in environmental protection projects and the construction of the projects, etc. this paper justifies the environmental audit activities exclusively performed by governmental institutions and suggests the different facets to perform environmental audit. since there are little study of environmental audit performed by internal auditing staff and public auditors, the author merely provides some perspectives to the contents of them
鑒于內部環境審計和社會環境審計在我國尚未開展，有關的研究也較少，作者僅對內部環境審計和社會環境審計的內容提供了一些思路，如內部環境審計應該包括合規性審計、污染預防審計、產品審計、財產使用審計、製造、貯存和處置審計、環境負債審計、環境管理系統審計和環境項目成本效益審計等內容，而環境系統審計、環境報告審計和對企業環境責任報告的審計應納入社會環境審計的內容。 -
This paper puts forward " cause - context - result ( cause - context - result, ccr ) based digital rights management security audit log descriptive model " ; this model depicts digital rights management events from the point of digital rights management security audit
通過對已有數字權限管理事件模型的分析，提出了「基於原因背景影響的數字權限管理安全審計日誌描述模型」 ；這個模型從數字權限管理安全審計日誌角度描述了數字權限管理事件。 -
Previous research regarding whether the announcements of qualified audit opinions impact stock returns is inconclusive. with event study methodology, this paper examines the effect of qualified audit opinions on stock returns in china
審計意見是注冊會計師完成審計工作的最終成果，我國的獨立審計準則將審計意見分為無保留意見、保留意見、否定意見和拒絕表示意見四種。 -
Sparks of this paper are as follows : 1 ) a much improved security audit log is presented, which supports log file in main systems and ensures orginal log files before system intruding happens are protected from being tampered or deleted so that they can be saved completely to be used as investigation clues and evidence souces of great importance ; 2 ) a log file base including different kinds of log files is established to support log file collecting and analyzing ; 3 ) correlation analysis is applied to effectively identify latent clues
本文的創新點在於： 1 ）提出了一種較為完善的支持計算機取證的安全審計日誌方法，它可以支持目前常見系統的日誌文件，確保系統被入侵攻擊前的日誌文件記錄不被篡改、刪除，使得入侵者在入侵攻擊系統前留下的「痕跡」能被完整的記錄下來，作為取證人員重要的調查線索和證據來源； 2 ）對各類系統不同日誌文件組成日誌文件庫，為獲取和分析日誌文件的記錄提供支持； 3 ）對各類日誌文件的記錄採用關聯分析，更有效的提取潛在的計算機犯罪線索。 -
This paper uses the audit fees studying framework of simunic, via the comparison of audit prices and product differentiation among large - scale native audit firms, small - scale native audit firms and cooperative audit firms, to search for the real face of the china auditing market
本文則致力於從事實中尋求證據，利用simunic審計公費研究框架，通過對比本土大型會計師事務所、本土小型會計師事務所、合作所的審計公費水平與審計質量差異，探討我國上市公司審計市場結構的現狀。 -
They are kernel knowledge of distributed multidatabase too0 then, based on a reasonable classified frame of schema collision, the paper probes into the strategies realizing schema integration and query decomposition using the good " low coupling, high cohesion " characteristics of component ; and then, a improved model of federal database architecture is designed exerting the virtue of independence and assembly of component <, at last, i had completed the work of developing a demo for the integration of audit information systems with the helps of others, which proved that the improved model of federal database architecture is practicalo
我在提出一個合理的模式沖突分類框架的基礎上，探討了如何運用組件技術的低耦合、高內聚的良好特性來實現數據模式集成和查詢分解的策略；同時，運用組件技術的獨立性和可裝配的優點，設計了一個改進的聯邦數據庫體系結構模型。最後，在上述理論的指導下，本人與協作者完成了湖南省審計廳信息集成原型系統的設計和開發，總體上證實了改進后聯邦數據庫體系結構模型的可行性。 -
This paper emphasize on the research of security strategy of large rdb based on b / s three - tier system structure, and discuss of the data security management strategy from every side of account management, authority management, view management, rule management, audit monitor, data dictionary track. this paper, which use orient - object model designing idea, design and realize a common data security control of application system
本論文側重研究基於b s三層體系結構下的大型關系數據庫的安全機制，從用戶管理、授權機制、靜態設置、角色管理、審計監控、數據跟蹤，多側面、多角度討論了數據安全管理策略，並且利用面向對象建模思想，在《龍口港信息系統》中構建並實現這種通用模型? ?數據庫安全控制器dbsc的設計理念。 -
This text make use of the system on the domestic and international risk of understanding which lead to audit practicing to study the present condition ' s foundation with are theories, deduces, and research methods, such as, attestations and analysis etc., factors of right audit risk down audit risk that theories of construction in the problem proceeds analysis research look for the theories fulcrum to lead to the audit theories and possibility towards risk lead to audit risk model that problem proceed analysis research. this paper brings up the fourth main factor project, and also is distinction of audit report risk with audit occupation risk, announcing to public audit risk actuality conversion, pointing study to operate the influence of the risk factor. to the model that risk of perfect audit risk of function, here the foundation study have the maneuverability to lead to the audit procedure and method problems with the period of the right fulfillment which have the leading meaning
20世紀80年代中期，審計風險成為審計理論界和實務界研究的熱點和難點問題，為彌合審計期望差距，降低審計職業風險，在實踐中產生了一種以風險評價為中心的審計模式，即風險導向審計模式，該模式的出現對審計理論與實務影響都是深遠的，但目前還未形成統一的認識，尚有許多問題需要研究和解決，本文在了解國內外風險導向審計實踐和理論研究現狀的基礎上，利用系統，演繹，實證，分析等研究方法，對審計風險因素下審計理論結構的問題進行分析研究，以尋求風險導向審計的理論支點，以及對風險導向審計風險模型問題進行分析研究，提出四要素方案，也就是區分審計報告風險和審計職業風險，揭示審計風險現實轉化的可能性，重點探討經營風險因素的影響，對完善審計風險模型的作用，在此基礎探討具有可操作性的風險導向審計程序與方法問題，以期對實踐具有指導意義。 -
Based on the apa platform presented by golden eagle international group software system limited company, this paper concentrates on the key operation domain, designs one security audit monitor system model
本文針對關鍵業務領域，在金鷹國際集團軟體系統有限公司提出的apa （ applicationprocessaudit ，應用過程審計）平臺基礎上，構建了一個安全審計監控系統模型。 -
In this paper we analyzed the structure, function and characteristics of the private office network, discussed the primary threats to the office network security and common attack methods, based on the p2dr model, we distributed the office network security policy across three layers : network layer, system layer and application layer. the security principle, implement solution and the relationship among these three layers were illustrated in this paper, including physical access control, logical access control, vpn, data encryption, authentication, authorization, audit, ids ( intrusion detection systems ), system leak test and anti - virus protection
本文中將辦公網路的安全策略由下至上劃分為網路層、系統層和應用層三個層次，分別敘述了各個層次上的安全原則和實現方式，以及各層之間的相互關系，詳細介紹了物理控制、邏輯控制、 vpn與數據加密、用戶認證和授權、審計與入侵檢測、漏洞掃描及病毒防護等方面的策略和實現方式。 -
Linux has been more and more widely used today, but the secure degree of linux is low, so in this paper, we produce a linux - compatible secure operating system, named slinux. its design object is in accordance with the requirements of the fourth level, i. e. structured protection level, of gb17859. for this purpose, we introduce such mechanism, as identification & authentication, mac, least privilege manage, trusted path, password management. object reuse, covert and channel analysis. furthermore, we have some innovation, introduce the mechanism of network security and audit
本論文的研究目的是對linux進行安全增強，設計一個新的安全操作系統，即slinux安全操作系統，其設計目標是滿足gb17859第四級《結構化保護級》的需求，為此我們在原有linux操作系統的基礎上引入了標識與鑒別機制， mac機制，最小特權管理機制，可信通路機制，密碼處理機制，客體重用機制以及隱通道分析機制，同時還進行了創新，引入了網路安全保護機制和審計機制。 -
Based on the analysis of existing views of environmental audit from both home and abroad, this paper suggests that environmental audit is referred to " independent supervisory activities performed by audit institutions who will make a test and appraisal of the clients " procedures and policies with regard to the protection of environment, including the scientificity and rationality of the procedures ( or policies ), the authenticity, legality and effectiveness of their enforcement
對于環境審計定義，作者在對國內外現有的主要觀點進行分析的基礎上，提出環境審計是指「審計組織依法對被審單位的環境保護制度（政策）的科學性、合理性和履行情況的真實性、合法性和有效性進行審查和評價，藉以實現可持續發展的一種獨立的監督活動。 」 -
Based on freeway track audit practice, this paper introduces the practical significance of the expressway audit tracking, points out the relations that should be well treated during the process of implementing, also it emphasizes the role and effect of tracking and auditing mechanisms in highway construction projects
摘要結合某高速公路跟蹤審計實踐，提出跟蹤審計質量保證措施和風險防範對策，指出跟蹤審計實施過程中應處理好的幾個關系，強調跟蹤審計機制在高速公路建設項目中的作用及應用效果。 -
Secondly, this paper introduces a new subclass of petri net, named temporal petri net, to model the schemes of audit subsystems. therefore, we can analyze and verify the properties of system safety and liveness
第二，引用一種新的petri網子類? ?時序petri網，利用其對審計子系統的實現方案進行建模，進而對審計系統的安全性和活性進行了分析和驗證。 -
Why not conduct your own paper audit to see how much paper you use on average in a week. review and find out how you use the paper and see whether you could do things differently to produce less waste
你也可審計自己的紙張用量，計算一星期平均使用多少紙張，從而檢討用紙習慣，研究能否作出改變，減少製造廢物。
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