AHP/MA: Coding AuditJeanetteAaaai
【Keywords】AHP evaluation method internal audit quality evaluation model 一、引言 内部审计是在拥有完善组织结构的企业中不可缺少的保障系统。2012年5月中国内部审计协会印发了《内部审计质量评估办法(试行)》和《中国内部审计质量评估手册(试行)》的通知,给出了具有较为普遍的适用性的技术指南,制定了开展质量评估的...
While Electronic data processing (EDP) audit environtment rapidly avolves and becomes increasingly complex,internal auditors feel difficulty in selecting a single EDP audit method or a combination of different types of EDP audit methods most appropriate for a particular situation in order to improve au...
基于AHP的军队审计人员绩效考核
brought, on which most auditors primarily rely, the calculation of audit fee for each client is still an issue for every auditor. Despite the existence of tariff of auditors' services, each client requires different approach because of its individual characteristics which determine level of audit ...
a udit ,and resuhs show that audit focuses a r e la r ge amount of manganese etc .,while enforceable schemes a r e manganese residue secondary extraction and using ion ex change to process waste water.This study proved that A HP —fuzzy comprehensive evaluation method ,whic h is a......
Notwithstanding whether any such meeting is held, if any such audit or inspection determines that Vendor is not in compliance with the terms of this Agreement or any applicable Statement of Work, or that the billing is incorrect, Vendor will remedy such non-compliance not later than ten (10)...
Using AHP Method for Choosing Suitable Norm for Information System Audit 来自 钛学术 喜欢 0 阅读量: 12 作者: A Avdić 摘要: Current information security standards are applicable to the corporate governance of information security, as well as a tool for information systems auditors who rely on ...
that equipment have offered three options, X, Y and Z. The firm’s engineers have looked at these options and decided that X is cheap and easy to operate but is not very reliable and could not easily be adapted to other uses. Y is somewhat more expensive, is reasonably easy to operate...
一是教学质量审核(Quality audit),指的是审核大学或学院如何进行全 校的教学质量管理。审核着眼于学校全局,并不针对个别专业或系进行评估。质 量审核最初是高等学校的一种自治行为,80年代后期由大学的自发组织一高等 6 东南大学工程硕士学位论文 第l章绪论 ...