電子政務(wù)與審計(jì)信息化分析(完整版)
【正文】 計(jì)信息化 （金審工程）Audit Computerization(Golden Audit )DB中華人民共和國審計(jì)署 ——CNAO 規(guī)范標(biāo)準(zhǔn)制定、已經(jīng)完成世界銀行貸款審計(jì)項(xiàng)目、企業(yè)財(cái)務(wù)審計(jì)項(xiàng)目、商業(yè)銀行審計(jì)、審計(jì)軟件開發(fā)四個(gè)指南的編制。The CNAO has also launched a number of pilot IT audit assignments in the fields of audit of electronic data, IS Audit and remote online audit and achieved prominent experiences and results. With the cooperation of Chinese Academy of Science, the CNAO is undertaking a research on Audit Supervision under the Network Environment.審計(jì)信息化Audit Computerization中華人民共和國審計(jì)署 ——CNAO 可以相信，隨著 “ 金審工程 ” 的建設(shè)，中國審計(jì)將形成手段先進(jìn)、方式現(xiàn)代、資源優(yōu)化、監(jiān)督有力的審計(jì)工作新局面。The CNAO is drafting a code standard for the audit management and business。Network Construction: to build up a wide area audit work on the basis of EGovernment web system connecting the CNAO with 18 resident offices, 25 dispatched offices and 31 provincial audit offices nationwide as well as major audited bodies.審計(jì)信息化 （金審工程）Audit Computerization(Golden Audit )中華人民共和國審計(jì)署 ——CNAO一、開發(fā)一個(gè)具有辦公室自動化（ OA）和審計(jì)現(xiàn)場支持雙重功能的審計(jì)機(jī)關(guān)輔助辦公系統(tǒng)。Auditors are required to master information technology。電子政務(wù)工程 DBIII. A general plan for establishing of governance information resource databanks storing basic information like population, judicial entity, natural resource and geography shall be prepared. EGovernment 中華人民共和國審計(jì)署 ——CNAO四、建設(shè)和完善政府網(wǎng)站，加快政務(wù)信息公開的步伐，積極推進(jìn)公共服務(wù)。目前核查網(wǎng)絡(luò)已經(jīng)聯(lián)通全國 3835個(gè)縣級以上稅務(wù)機(jī)關(guān)，涉及增值稅發(fā)票的犯罪案件大幅度下降。 又稱國家公用經(jīng)濟(jì)信息通信網(wǎng)建設(shè)工程。其主要任務(wù)是溝通政府部門之間的信息專用網(wǎng)，強(qiáng)化信息資源共享。電子政務(wù)工程 Golden Tax Project refers to the establishment of online checking work and Value Added Tax invoices are the main targets of online checking. Up to now, a checking work has been build up linking up 3835 taxation authorities at and above county levels nationwide and played an important role of diminishing criminal cases in relation to Value Added Tax invoices.EGovernment 中華人民共和國審計(jì)署 ——CNAO“ 金橋工程 ”“ 金關(guān)工程 ”“ 金卡工程 ”“ 金稅工程 ”“ 政府上網(wǎng)工程 ” 電子政務(wù)工程 Golden Bridge Project Golden Customs Project Golden Card Project Golden Tax Project Government online Project (GOP) EGovernment 中華人民共和國審計(jì)署 ——CNAO “ 政府上網(wǎng)工程 ” 。 電子政務(wù)工程 IV. Government websites should be popularized and better managed in order to enhance transparency of governance information and promote public service. EGovernment 中華人民共和國審計(jì)署 ——CNAO五、建立安全、保障、信任體系，建設(shè)應(yīng)急支援中心和數(shù)據(jù)災(zāi)難備份設(shè)施。The present situation of manual audit work shall be changed。軟件開發(fā)I. To develop the ComputerAided Office System (CAOS) with dual functions of office automation (OA) and fieldaudit support.審計(jì)信息化 （金審工程）Audit Computerization(Golden Audit )Software Development:中華人民共和國審計(jì)署 ——C
試題試卷相關(guān)推薦
鄂ICP備17016276號-1