1) audit flow
审计流程
1.
The relatively stable audit flow′s model can be summed from the audit business,and the efficiency of dealing with audit cases can be improved by the automatic management.
通过对大量日常审计业务工作的分析,总结出了多种相对稳定的审计流程模型,发现使用计算机的自动管理将较大地提高处理审计案例的效率。
2) knowledge process auditing
知识流程审计
3) auditing process reengineering
审计流程再造
4) flow audit procedure
流程图表审计程序
5) engineering audit
工程审计
1.
Problems existed in construction engineering audit and countermeasures;
浅谈建设工程审计中常见的问题及对策
2.
The problems existed in contract engineering audit and its countermeasures;
出包工程审计中存在的问题及对策
6) project audit
工程审计
1.
Several realizations of repairing project audit;
修缮工程审计的几点体会
2.
Current many college internal audit have developed project audit,this paper develops according to college the risk that project audit has,elaborates internal audit to guard against the importance of project audit risk,analyses through the reason that produces for college project audit risk,put forward risk,the measure that guarded against and controlled.
当前很多高校内部审计都开展了工程审计,本文针对高校开展工程审计存在的风险,阐述内部审计防范工程审计风险的重要性,通过对高校工程审计风险产生的原因进行分析,提出风险防范与控制的措施。
3.
The author analyzes the current situation of university capital construction project audit,aiming at common practical problems accounted in auditing,provides corresponding reformed measures,so as to enhance cost control of the capital construction project,ensure safety and effective operation of construction capital.
分析了高校基建工程审计的现状,针对审计中遇到的常见实际问题,提出了相应的改进措施,以加强基建项目的造价控制,保证建设资金的安全和有效使用。
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