1) audit software
审计软件
1.
The article especially analyses the key technology problems that audit software needs to be solved, such as the translation of different finance data, the consistent inquiring of finance data.
着重分析了该审计软件需要解决的几个关键技术问题 ,如异构的财务数据库转换、通用化的财务数据查询等 ,并提出了解决的思路和方法 。
2.
0 and summarizes the important point and the requirement of using the audit software in the light of author s application experience.
0高校版”的主要优点,并结合实际应用经验,总结出了该审计软件运用的要点及要求。
3.
This paper analyzes the problems existing currently in network audit, and points out some ways for solving these problems existing in the development of Chinese network audit such as perfecting the network audit software, solving the audit forensics, perfecting the laws and regulations of network audit, and cultivating the high-quality network audit talents, etc.
分析了网络审计目前存在的问题,提出解决网络审计发展中存在问题的途径,如完善网络审计软件、解决审计取证问题,完善网络审计法规、准则,培养高素质网络审计人才等。
2) auditing software
审计软件
1.
Study on the Interface between Bank Credit Auditing Software and Enterprise Accounting Software;
银行审计软件与企业会计软件数据接口研究
2.
Auditing environment, personnel quality, auditing software, funds and information resources restricted the development of computer-aided audit.
制约地方审计机关计算机辅助审计发展的因素有思想观念、审计环境、人员素质、审计软件、信息化经费和信息 资源等,为推动地方计算机辅助审计工作发展,可针对此提出相应的对策。
4) Design and examination software
设计与审查软件
5) social audit software
社会审计软件
6) generalized audit software package
通用审计软件包
补充资料:审计人员执行审计监督权时有不受干涉的权利
审计人员执行审计监督权时有不受干涉的权利:审记人员执行审记机关的审记监督权,任何行政机关、社会团体和个人不得干涉其独立行使职权,审记人员依法执行职务,受法律保护。任何组织个人不得拒绝审记人员依法执行职务,不得打击报复审记人员。
说明:补充资料仅用于学习参考,请勿用于其它任何用途。
参考词条