现场审计

本系统能对农业银行各项业务数据以及一定的管理信息进行系统分析，能够在短时间内发现业务信息中存在的问题或者线索，为现场审计服务。

The system can be the business of the Agricultural Bank data and certain management information systems analysis , business information can be found in a short time the problems or clues for on-site audit service .

主要涉及在质量管理体系，通过ISO9001，设立公司质量的政策，程序，协调，在工作人员的培训，并进行现场审计任务。

Mainly involve in Quality Management System , ISO9001 , setting up Company Quality Policies , Procedures , coordinate in staff training and carrying out site auditing tasks .

本文介绍现场审计数据交换的安全需求，阐述防火墙和虚拟专用网技术，提出一个基于硬件架构的防火墙VPN安全实现方案，并对此方案的特点进行总结。

The technology of firewall and VPN are elaborated . A new safety-scheme is proposed , in which the technology of firewall and VPN based on hardware-frame are used . At last , the safety-scheme 's characters are summarized .

进一步利用该组件在兴业银行非现场审计系统中与POJO，DAO相结合对数据持久层进行设计，证明了该组件的可用性、轻量级和可重用性。

In order to prove the usability , concision and reusability of the component , it is applied with POJO and DAO to design the Data Persistence in project " Auditing System For INDUSTRIAL BANK " .

本文的研究为开展非现场审计提供了理论依据。

Thus , the theory foundation of implementing off-site audit is explored .

能源信息局实行现场审计确定数据的可靠性。

To determine reliability of data , the administration would conduct field audits .

最后，给出了实施非现场审计的建议。

Finally , the implement advice of off-site audit is given by an example .

非现场审计的理论框架研究

Theory framework Research of off-site Audit Theory

分析了非现场审计在审计应用中的重要性，提出了一种实现非现场审计的方法。

At present , the importance of off-site audit in audit analysis is analyzed , and an off-site audit method is proposed .

首先，文章介绍非现场审计的概念及其国内外的理论研究现状，并对寿险公司非现场审计体系研究进行了全面的文献综述。

At first , this paper introduces the concept of off-site audit and the results of foreign and domestic theoretical research of off-site audit .

更重要的是联网审计是不同于现场审计的审计方式，这使得联网审计更能够使审计执业人员保持独立性，降低了在审计过程中产生的审计风险和法律风险。

The more important is that the audit are different networking-site audit of the audit approach , which makes the networking audit can enable practitioners to maintain the independence of the audit more , reducing the audit risk and legal risk in the audit process .

另外，本文也对内部审计非现场支持、内部审计人员工作能力和态度、审计数据质量控制等常见问题做出分析，探索改进。

On the other hand , this paper tries to discuss off-site internal audit management , the working ability and attitude of internal auditors and audit data quality control , and explore improvements .