systems audit 中文意思是什麼

systems audit 解釋
系統審計
  • systems : 國體
  • 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. 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。
  2. The main scope of bcpa s business entrusted by the chinese - foreign joint ventures, the chinese - foreign contractual joint ventures, the foreign capital enterprises and other foreign economic organizations, big and medium sized state enterprises, share - holding companies with limited liability and companies with limited liability, to prepare feasibility s study and analysis for investment and development projects of enterprises ; to undertake assets valuation ; to verify the capital of enterprises ; to formulate accounting systems ; to design computerized program for accounting ; to keep accounts for clients ; to offer consultation service and prepare tax returns for clients ; to audit accounting statements for enterprises ; to audit statements of securities business ; to undertake the auditing work of enterprises in their merger, separation and liquidation ; to do the required auditing when the legal representative of an enterprise leaves his her post ; to serve as the standing accounting advisers for enterprises ; to help draft contracts, articles of association and economic documents ; to prepare analysis of economic activities and forecast of operating activities ; to train accounting financial management personnel and to examine evidences in economic cases, etc. by offering high efficiency, fine quality and comprehensive service and outstanding performance bcpa has gained the confidence o its clients and established good and stable and 3, 000 clients

    本所業務范圍主要是：接受中外合資中外合作外商獨資和其他外商經濟組織，以及國有大中型企業股份有限公司有限責任公司等的委託，為企業投資開發項目進行可行性研究分析承辦資產評估驗證企業資本設計會計制度編制會計電算程序代理記帳提供咨詢服務稅務代理服務受理企業會計報表審計證券業務審計企業合併分立清算事宜中的審計企業法人離任審計為企業承擔常年會計顧問協助擬定合同章程和經濟文件經濟活動分析和經營活動預測培訓會計財務管理人員以及鑒證經濟案件等項業務。本所以高效優質全面的服務，卓著的業績取得了廣大客戶的信任，與3000餘家客戶建立了良好的穩定的合作關系。
  3. 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。
  4. Control objectives should form the framework of each systems audit assignment

    控制目標形成了具體審計任務的主體框架。
  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. 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。
  7. Discussion topics cover pearl river delta air traffic management planning and implementation, the satellite - based communications, navigation and surveillanceair traffic management systems applications, latest development of the co - operation arrangement on mutual acceptance of approval of aircraft maintenance organisations signed by aviation authorities in the mainland, hong kong and macau, implementation of the regulated agent regime in hong kong to enhance air cargo security, safe transport of dangerous goods by air, and security audit conducted by the international civil aviation organisation

    討論議題包括珠江三角洲航空交通管理的規劃和實施，衛星通訊、導航及監察?航空交通管理系統的應用，由內地、香港和澳門民航局簽訂的互相認可航空器維修單位批準合作安排的最新發展，為提高航空貨運保安水平而實施的管理代理人制度，妥善空運危險品，以及國際民用航空組織進行之航空保安審計事宜。
  8. Far east has been offering a complete range of m & e systems engineering, operation, maintenance, facility management, energy audit, analysis, testing and commissioning services to the civil and private building and facility developers in hong kong and china for over 20 years

    《遠東工程服務有限公司》遠東為顧客提供完整的機電工程系統服務已逾廾年，為香港公私營機構及國內的建築樓宇提供設備供應、操作維修、設施管理、能源審計、系統分析及調試的多元化機電工程服務。
  9. 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。
  10. 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。
  11. Support the internal or external audit for quality system and take the appropriate actions to improve the systems effectiveness

    協助質量體系的內外部審核，採取適當行動來改善品質系統的有效性。
  12. Ps : well the role included the familiarresponsibilities for a western oem quality director, including part and productstandard definition, measurement and validation, manufacturing product control, engineering change control, quality systems management and audit, qualityimprovement activities - from pre - production samples through to warrantyimprovement, metrology, product audit and part approval

    這個角色包括西方整車廠質量總監的職責，包括零件和產品的標準的定義、測量和認可、產品製造過程式控制制、工藝更改控制、質量體系管理和產品審核、質量改進活動（從零部件樣件的試生產到售後服務的改進） 、計量、產品審核和零部件認可。
  13. This reference mode can also offer a guideline to colleges, which want to set up the quality management system or / and which want to adapt the qms editor to iso9000 : 2000 editor. as the size, framework and process are various among the colleges, the author offers a reasonable assessment method in order to make the quality audit more efficient and accurate. to design a framework or syllabus of audit check sheets, which can be applied to all colleges, will reduce contrived error if the quality management systems of the colleges are audited by different auditors and will make the administration get an intuitionistic understand of the systems

    由於各學校在規模、結構和所採用的過程不盡相同，為更好做好學校質量體系的審核工作，本文提出較為合理的評價方法，按iso9001 ： 2000標準質量管理體系的審核準則設計一個適用於各種學校的審核檢查表的框架或提綱對學校的iso9000質量管理體系進行評價，使不同審核員按此方法對學校的iso9000質量體系運行的真實狀況評價時，減少審核中的人為誤差，使主管機關對學校質量管理體系有較為直觀認識。
  14. 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。
  15. Has relevant hotel night audit working experience and can adapt shift duties well, especially familiar with west - software systems is preferabe

    其他要求：有酒店夜審工作經驗，能適應夜班工作，熟悉西軟操作優先
  16. Analysis and design of data authenticity in audit systems

    數據真實性審計系統分析與設計
  17. Information systems audit and control association hong kong chapter

    國際資訊系統審計協會（香港分會）
  18. 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
  19. 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
  20. Isms ? are you ready for a bs iso iec 27001 information security management systems audit

    是否準備好bs iso iec 27001信息安全管理系統
分享友人
分享到 Line

分享到臉書