Strengthening mine's beneficial audit,improving enterprise management;
加强矿山效益审计 提升企业管理水平
Cut Down Solvent Consumption by Means of Audit Sewerage to be drained;
利用排污审计法降低腈纶溶剂消耗
Procedures and Problems for Environmental Audit in China;
我国环境审计方法和应解决的问题
Application of computer technology in auditing;
计算机技术在审计工作中的应用
starting from analyzing the current development status of IT audit and expounding the contents,method and technique of IT audit,this paper raised the counter strategy in the respects of IT audit standards formulation,training the IT audit talents,pilot IT audit,technical research and development of software in IT audit,ect.
在分析IT审计的发展现状和阐述IT审计的内容、方法与技术的基础上,从IT审计标准制定、IT审计人才培养、IT审计试点、IT审计技术研究和软件开发等方面提出了我国IT审计的发展对策。
So it s necessary for banks to formulate IT audit system in order to guard against the risk to the extreme and enjoy convenient and efficiency involved by the informationization.
为了最大限度的防范信息化风险,充分享受信息化带来的便捷和效率,银行有必要引进IT审计机制,利用目前最为流行的标准COBIT(信息系统和技术控制目标),并结合自身特点确定合适的信息化方案。
In order to prevent the risk of software epiboly,IT audit is introduced.
为了防范软件外包风险,须对其过程进行IT审计。
And the second step concentrates on IT auditing.
人民银行IT审计的目标应定位于:保证计算机系统的安全健康运行,有效控制系统风险。
To audition under the conditions of market economy,the concerned should strengthen supervision of it,facilitate administration by laws,protect economic order and guarantee the healthy sustainable development of the socialist market economy.
市场经济条件下的审计工作,应加强审计监督,促进依法行政,维护经济秩序,推进廉政建设,保障社会主义市场经济持续健康发展。
To promote the stable development of the economy audition, scientific development concept is the guidance of the economy audition in the new situation and it main content.
科学发展观是新形势下开展经济责任审计工作的指导思想。
But at present,Human resource audition stagnates in both theory or practice.
人力资源审计是人力资源管理发展的必然要求 ,然而人力资源审计无论是理论上还是实践上都停滞不前。