微昂审计-企业内部审计解决方案.doc

微昂审计-企业内部审计解决方案
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several group number, then with高部门管理水平？
3、如何能够做到项目进度实施监控？
4、如何快速提高审计人员业务水平，规避审计风险？
5、如何克服企业数据采集难题？
解决方案具体介绍
审计问题归类和汇总
通过系统，可对设定的年度区间进行问题归类汇总，并进行多维度排列顺序，同时可利用系统自动形成的数据链条进行问题原因追溯，这将为企业进行内部管理整改提供科学依据，展现审计部门对于企业的价值。
审计团队信息化管理
部门领导可查看内部人员工作状态和参与项目或事务信息，还可通过系统跳过组织架构层级直接向审计人员下发任务。通过系统对于团队人员工作信息的汇总呈现，可大大增大团队人员管理幅度，实现审计部门的扁平化管理，提高部门管理水平。
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several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. Per-2~3 measurement, such as proceeds of c values are equal and equal to the design value, then the vertical installation accurate. For example a, b, and c valueswhile on horizontal vertical errors for measurement, General in iron angle code bit at measurement level points grid errors, specific method is from baseline to methyl vertical box center line distance for a,, to b vertical box distance for b, list can measured
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. Per-2~3 measurement, such as proceeds of c values are equal and equal to the design value, then the vertical installation accurate. For example a, b, and c valueswhile on horizontal vertical errors for measurement, General in iron angle code bit at measurement level poin