1.
The Research on the Process of Corporation Economic Accountability Audit Based on the Risk-Controlling;
基于风险控制的企业经济责任审计流程研究
2.
Use to create auditing flowchart diagrams for accounting, financial management, fiscal information tracking, money management, decision flowcharts, and financial inventories.
用于创建会计核算、财务管理、财政信息跟踪、资金管理、决策流程和财务库存的审计流程图。
3.
Create auditing flowchart diagrams for accounting, financial management, fiscal information tracking, money management, decision flowcharts, and financial inventories.
创建会计核算、财务管理、财政信息跟踪、资金管理、决策流程和财务库存的审计流程图。
4.
The Design and Realization on the Court Adjudgement Management
法院审判流程管理系统的设计与实现
5.
Process and Methods of PCAOB s Internal Control Auditing Standard;
PCAOB审计师内部控制测评流程和方法
6.
Optimization Design of Manuscript on Inner Mongolia Electric Power Technology
内蒙古电力技术审稿流程的优化设计
7.
Process and main points of infrastructure project auditing in iron and steel enterprise
钢铁企业基础设施工程审计的流程及要点
8.
Design and implementation of court case justice process management system
法院案件审理流程管理系统的设计与实现
9.
Research on Administrative Permit Business Process Redesign Based on Role Network Theory;
基于角色网络理论的行政审批业务流程再设计
10.
Study on The Integrative Framework of Enterprise Knowledge Management Audit based on Processes
基于流程的企业知识管理审计整合架构研究
11.
Research and Implementation of Security Audit Based on Workflow Mining in Workflow Management Systems;
面向工作流系统基于流程挖掘的安全审计技术研究与实现
12.
auditing by rotation
(一种审计制度) 轮流审计制
13.
computer conversion audit
计算机程序转换审计
14.
special computer audit program
特定计算机审计程序
15.
generalized audit program
通用计算机审计程序
16.
The Frame of Information System Audit Theory: A Discussion on the Subject ISA Attributed to and the Operation Flow Based on Risk-Audit Theory;
信息系统审计的理论架构—论其学科归属与基于风险审计理论的操作流程
17.
Opinion on howto avoid auditing risk in construction project cost auditing;
工程造价审计中规避审计风险之我见
18.
audit of effectiveness measurement procedures
对效益衡量程序的审计