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發表於:2024-02-10
1、Developinternalqualityauditprocedures2、Fifthly,itshouldhavesoftwarequalityaudit.3、ThepapertaketheexampleofICDEqualityauditforSTVUtogiveadetailedexplanationofthequali...
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發表於:2019-01-27
Maintainanaudittrailanddocumentationforsystemaudits.Thisserviceperformstheaudittrailaspartofalargerglobaltransaction.Theapplicationscanthenusethisparametertoauthorizeuser...
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發表於:2018-07-02
Afterthesorting-outandevaluationofauditevidence,auditconclusioncanbereachedandopinioncanbeformed.Article6CertifiedPublicAccountantsshallobtainsufficientandappreciateaudit...
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發表於:2018-11-23
ConfiguringtheauditsubsystemrequiresmakingspecificentriesintheobjectsandconfigurationfilesthattheauditsubsystemUSEStogeneratetheresults.Theauditsubsystemcanbeusedtofindou...
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發表於:2018-11-10
hypothesistestapproach(toaudit)AuditInformationSystemTheory--anewapproachtoauditessence;Thereforetheoriginalgoalofaudit,thekeyauditpoints,thewaytoauditshouldbeadjustedacc...
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發表於:2017-12-28
Inthestudyofconstructionstrategicaudit,thecontents,objects,processandperformanceappraisalareanalyzedfromthebeginningofconstructionstrategicauditplotting.Theresearchsugges...
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發表於:2018-05-04
Butthereisnoevidenceshowsthattheestablishmentofinternalauditdepartmentscorrelateswithauditfee.Asthepriceofauditservices,auditfeesaretheeffectivesignaltransferringauditqua...
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發表於:2018-04-17
internalauditworkingpaperArticle2theterm"auditworkingpapers"mentionedhereinreferstoworkrecordsmadebyauditorsofrelatedaudititemsinthecourseofaudit.Article3auditworkingpa...
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發表於:2017-06-10
Mergerauditincludes7aspectsofauditworksuchasmacroenvironmentaudit,lawaudit,productsauditandmanagementaudit.Businessmanagementauditinnovationresearch--withexamplesofprivat...
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發表於:2024-01-28
1、Benefitauditisthecenterofmodemaudit,however,theuniversityauditstandardsinexistencemainlyaimedatfinancialaudit.2、Inthispart,Ihaveestablishedthe10postulateofperformance...
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發表於:2018-03-07
short-formauditreportListofpossibleaudittypes.Logoftheaudittypesrunforeachaudit.Historyandstatusofauditruns.Non-repudiationviaauthenticationandaudit.Letmeassureyou,ifdeve...
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發表於:2017-08-10
Thisarticlestartsfromthedefinitionofauditrisks,thenanalysesthelimitationoftraditionalauditriskmodels,andatlastbringsforwardanewauditmodelfromtheperspectiveofinformatics.T...
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發表於:2017-05-20
HastheENIGchemicalsupplierauditedandapprovedprocess.Providedateoflastaudit?InteractswithProductiondepartment,purchaserandwarehousepersons,HRdepartment.Maintaingoodrelatio...