合规性审计
- 名compliance auditing
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审计署的审计工作分为两大类,分别是合规性审计工作和衡工量值式审计工作。
The Director of Audit carries out two types of audit : regularity audits and value-for-money audits .
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如注册会计师财务审计报告一样,环境财务审计报告和环境合规性审计报告应该有明确的意见类型,即无保留意见、保留意见、否定意见和无法表示意见四种。
Environmental finance auditing report and environmental lawful auditing report should have four kinds of opinion type , that are unqualified opinion , qualified opinion , adverse opinion and disclaimer of opinion .
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合规性审计是效益审计的内容之一不是中国的创造,强调效益审计要以真实帐目为基础和查处违法违规问题作为重点才是中国特色。
Compliance audit is part of performance audit , Chinese features will be demonstrated on actual account - oriented and check of illegitimacy and violation - focused performance audit . Secondly , it systemically summarizes the audit process of government foreign debts project in audit agencies in China .
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传统的风险评估与合规性审计需要大量的占用大量的人力资源,一般由多名顾问组成项目组定期对系统进行风险评估或审计,一次审计耗费周期长,多次审计之间可复用资源低。
The traditional risk assessment and compliance audits requires a lot of take a lot of human resources , general consultants from the project team on a regular basis over the system risk assessment or audit , an audit takes a long cycle times between the reusable resources audit low .
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为合规性报告和审计提供用户控制级的安全性。
Provides a user-controlled layer of security for compliance reporting and auditing .
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根据审计计划开展财务、合规性及经营审计;
Conducting financial , compliance and operating auditing programs according to the audit plan ;