Review and study of codes, standards, procedures, instructions, and other documents related to quality assurance program and program auditing; 对与质量保证计划和审查相关的规范、标准、程序、指导说明书和其他文件进行评审和研究;
You ll learn how to program a listener for the specific notification for auditing. 您将了解如何撰写用于审核特定通知的侦听器。
Static analysis is an effective method in program auditing and it is necessary to represent a program in a visual model before the analysis. 对程序进行静态分析是程序检查的一种有效的手段,而建立程序模型是对程序进行自动分析的基础。
It's necessary that overall quality control mode should be introduced into the auditing program management and strategic measures should be probed into the all-sided quality control flow for the auditing programs. 有必要在审计项目管理中引入全面质量管理模式,对审计项目的全面质量管理流程中的战略问题进行探索。
This research program analyzes the nature and the causes of civil auditing risks, and further explores the reasonable and feasible controlling mechanism of the risks. Besides, civil auditing risks have such important features as objectivity, generality, potentiality, probability and controllability. 民间审计风险具有客观性、普遍性、潜在性、或然性和可控制性等重要特征。另外,本章还探讨了民间审计风险控制的目标和原则以及民间审计风险控制机制研究的现实意义等问题。
Through analyzing the influence of accounting computerization on internal accounting control, this paper indicates the method to strengthen the internal control under accounting computerization from 4 aspects, i. e., post setting control, program control, safety control and internal auditing control. 通过分析实行会计电算化对内部会计控制的影响,从岗位设置控制、程序控制、安全控制和内部审计控制四个方面阐述了如何加强会计电算化下的内部控制。
In particular, the program and methods of auditing should be redesigned continuously, based on the follow-up audit mode, in order to make it more responsive to crisis. 具体来说,应以现有的全过程跟踪审计模式为基础,对其程序设计和方法进行持续改进,使其更加适应公共危机条件下的审计外部环境。
The web-based method is adopted to achieve the basic data integration platform, which provides user operation interface based on web for end users and realizes dataexchange program, data submission, data receiving and auditing, processes monitoring, system management and other core functions. 采用基于Web的方式实现了基础数据集成平台,面向最终用户提供了基于web的用户操作界面,实现了数据交换计划、数据提交、数据接收审核、流程监视、系统管理等核心功能。
Its content is the organizational and planning control, business processing program control, information control, security control of funds, personnel quality control, budgetary control, the internal financial management, auditing and so on. 它的内容主要涵盖组织规划控制、业务处理程序控制、信息控制、资金安全控制、人员素质控制、预算控制、内部财务管理审计等方面。
By this method, the program can automatically parse the log information. This paper presents a tree structure to organize the various types of rules. It could auditing different log types together by using this method. 针对日志的分析方法,本文提出了使用树形结构来组织各种类型的规则,使用这种方法,能够很好的将不同日志类型的判断方法融合在一起进行审计。