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学术堂整理了二十个审计方面的毕业论文题目,供大家进行参考:1.风险导向审计在内部审计中的应用2.风险管理审计在内部审计中的应用3.企业内部审计的独立性问题探讨4.内部审计在公司治理中的作用5.内部审计与公司高级管理层及治理层的沟通6.内部审计如何处理好自身的地位与各方面的关系7.内部审计如何倾听企业各方面汇集来的意见8.宁波民营企业内部审计存在的问题与对策9.宁波中小型企业内部审计的现状10.宁波中小型企业内部控制制度的建设调研11.内部审计增值功效及实现途径12.民营企业内部控制制度研究13.对COSO内部控制和风险管理框架的借鉴意义14.公司治理中的审计委员会制度的作用15.审计委员会效果研究

257 评论

飞翔25874325

Regarding the auditors, because in the information time's concentricity, they need in the short time internal processing massive information. Adds the cross profession or the cross region company's appearance, the information carrier is at a highly scattered condition, so that thus enabled to relate the nation the global network to have place of the display. According to auditors' disciple request, the audit information system and is audited using the network unit's financial control information system connection, use network resource sharing, quick and the universality characteristic, carries on gathering, the reorganization, the analysis in the network to the customer finance information system and the other system's related information, like this then can realize under the manual condition to realize such as the audit sampling, audit inquiry sorting with difficulty conveniently and so on commonly used audit method, thus saved the human resources and the financial resource resources, enormous enhancement audit efficiency. Simultaneously the audit management information system may carry on all-the-way tracking, real-time monitoring. Regarding the audit achievement, the audit management information system can facilitate carries on the memory, the retrieval and the maintenance, thus reduced the audit risk. Simultaneously the audit information system may also the situation which to auditors' work load, the audit project completes and so on carry on the inspection. The networking audit is more importantly is different with the site audit audit way, this enables the networking audit to be able to cause the audit disciple personnel maintains an independence, reduced the audit risk which and the legal risk produces in the audit process. Therefore the research audit information system's networking audit has the practical significance.

240 评论

starlight0503

Modern Literature: "Audit Failure Causes and Avoidance",

185 评论

熊猫虾仁@三侠

这样吧,我给些选题,你自己参考下1.论经济责任审计的运行机制 2.我国政府审计结果公告制度研究 3.基于国家审计公告的审计期望差距研究 4.风险导向审计模式下的审计风险应对研究 5.政府绩效审计评价指标体系构建 6.计算机控制环境下的审计风险研究 7.我国政府审计问责制度及其效果研究 8.基于“免疫系统”论的国家审计职能研究 9.基于XBRL的持续性审计研究 10.信息环境下数据式审计的应用研究 11.高校新校区建设投资效益审计研究 12.审计证据相关性与充分性关系研究 13.非审计服务与审计质量的相关性研究 14.我国企业内部控制的社会认同度研究 15.影响注册会计师审计独立性的因素及其对策研究 16.审计期望差距存在的必然性及发展趋势 17.会计师事务所体制创新研究 18.基于风险防范的政府债务审计实施思路 19.协调与合作:内部审计与外部审计关系研究 20.促进审计结果公告制度在我国的应用对策研究 21.加强地方政府债务审计与管理的思考 22.论完善上市公司内部控制信息披露机制 23.政府投资项目跟踪审计研究 24.论政府采购绩效审计 25.论政府审计信息公开制度 26.高校内部审计职能创新研究 27.论内部审计和公司治理 28.领导干部经济责任审计存在的问题及对策 29.我国独立审计市场机制的现状及其改善 30.论我国开展政府绩效审计的问题及其对策

80 评论

等开到荼蘼

For auditors, the information because of the concentration of time, they required a shorter period of time deal with a lot of information. In addition, cross-sectoral or cross-boundary of the company's emergence of the information carrier in a highly decentralized state, so that can contact the National Network which has been played around the world place. Audit staff in accordance with the practice requirements, the use of network information systems audit and audit of financial management information system connectivity, the use of shared network resources, efficient and extensive features, the network of the customer's financial information systems and other systems related to information collection, collation, analysis, and this way, we can easily achieve by hand difficult to achieve under the conditions, such as audit sampling, audit inquiries sort of auditing methods, such as commonly used, thus saving human resources and financial resources, greatly improve audit efficiency. At the same time, audit management information system can track, real-time monitoring. The audit results, audit management information system to be able to facilitate the storage, retrieval and maintenance, thereby reducing the risk of an audit. At the same time, the audit information system can also audit staff, audit projects were completed to assess the situation. More importantly, the audit are different networking-site audit of the audit approach, which makes the audit more networking can enable practitioners to maintain the independence of the audit, reducing the audit process the audit risk and legal risk. So of Audit Information System audit networking practical significance.网页上有自己翻译的~给分吧~

263 评论

jiaoyang0706

是用简明的语言、客观而准确地解说事物或阐述说事理的一种表达方式。4抒情:是作者通过作品中心人物表达主观感受,倾吐心中情感的文字表露,可分为直接抒情、间接抒情两种。直接抒情即直抒胸臆。间接抒情是在叙述、描写、议论中流露出爱憎感情。

159 评论

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