顶呱刮彩票

内部审计管理能帮您实现

有序计划,及时掌控

顶呱刮彩票TONGGUOSHIXIANDUOZUZHI、DUOCENGJIDEJIHUAGUANLI,SHISHENJIBUMENGONGZUOYOUXU,TONGYIDIAODU,SHANGBAOXIADA,BIANYUJUECEZHEJISHIZHANGKONGQUANNIANSHENJIGONGZUOANPAIJIJIHUAYUNXINGQINGKUANG。

规范审计,标准作业

TONGGUOZHUNBEI、SHISHI、ZHONGJIE、ZHENGGAIDEJIEDUANGUANLI,QIANGHUAZUOYEGUOCHENGGUANKONG,TUIXINGBIAOZHUNZUOYEGUICHENG,BIMIANZHUGUANXINGHESUIYIXING。

整改反馈,有效跟踪

TONGGUODUISHENJIWENTIZHENGGAISHEDING、TIXING、FANKUIDENG,YOUXIAOGENZONGSHENJIZHENGGAI,JIANGZHENGGAIGONGZUOLUOSHIDAOJUTIBUMEN,ZERENDAOREN,BINGDUIZHENGGAIJIEGUOJINXINGJISHIFANKUIHEGENZONGCHULI。

各方资料,归档管理

顶呱刮彩票SHENJIDIANZIDANGANQUANMIANGUIDANGGUANLI,SHENJICHENGGUOGONGXIANGLIYONG,XINGCHENGZHISHICHENDIANYUJILEI。

查证追溯,提升效率

顶呱刮彩票LIYONGCHAXUN、FENXI、ZHIBIAODENGGONGJU,NENGGOUGAOXIAODEBANGZHUSHENJIRENYUANSUODINGYIDIAN,KUAISUTISHENGSHENJIGONGZUOXIAOLV。

体系灵活,客观评价

LINGHUODENEIKONGPINGJIATIXI,DUIPINGJIADUIXIANGJINXINGKEGUANPINGJIA,BINGDUIPINGJIAJIEGUOJINXINGQUEXIANHUIZONG,JIANSHAONEIKONGGOUTONGYUXIANCHANGXIEDIAOSHIJIANTOURU,TISHENGNEIKONGPINGJIAGONGZUOXIAOLVJIJIEGUO。

多维视图,辅助决策

顶呱刮彩票WEIGEJILINGDAOTIGONGYUJINGZHIBIAOHUIZONG、FENXIJINEIBUKONGZHIQINGKUANG,SHISHIZHIDAOJIANDUSHENJIGONGZUO,SHULIYEWULIUCHENG,GUIFANSHENJIGONGZUO,GUIBISHENJIFENGXIAN,TONGJIFENXISHENJICHENGGUO,YUNCHOUQIANLIYUFANGCUNPINGMUZHIZHONG,WEILINGDAOJUECETIGONGKEXUEYIJU。

我们的优势

动态实时的风险预警管理

顶呱刮彩票TIGONGJIGEDANWEIJINXINGFENGXIANYUJINGZHIBIAOYUZHISHEZHI、YUJINGFENXI,BIANYUJISHIZHANGWOFENGXIANGUANLIQINGKUANG,XIEZHUNEIKONGPINGJIAGONGZUOANPAIJIQUEDINGSHENJIXIANSUO、SHENJIZHONGDIAN。

规范统一的审计过程管理

SHENJIJIHUAZUOWEISHENJIXIANGMUDEYUANTOU,TONGGUOSHENJIJIHUATONGLINGZHENGGESHENJIGONGZUODEKAIZHAN。ZAISHENJIJIHUADEZHIYINXIA,GEJISHENJIBUMENKEYITONGGUOSHENJIXIANGMUGUANLIDUISHENJIXIANGMUDEZHIXINGQINGKUANGJINXINGGUANLI,GUIFANXIANGMUGUANLILIUCHENG。ANZHAOSHENJIXIANGMU,DUISHENJIJIEDUANSUOSHENJICHUDEWENTI、NEIKONGPINGJIAFAXIANDEWENTIJINXINGHUIZONG,RANHOUZUZHIFAQISHENJIWENTIZHENGGAI,BINGJINXINGZHENGGAIQINGKUANGGENZONG,ZHIDAOSHENJIWENTIGUANBI,SHIXIANYIFENGXIANDAOXIANGHEJIAZHIDAOXIANGDESHENJIQUANLIUCHENGGUANLI。

分级分类的审计资源管理

顶呱刮彩票WEIJIAQIANGDUISHENJIGUANLIXITONGZHONGGELEISHENJIZUOYESHUJUJISHENJIXIANGGUANFALVFAGUI、JINGDIANANLIDENGZILIAODELIYONGYUGONGXIANG,JIANLISHENJIZHISHI、JINGYANDENGZIYUANDEFENJIFENLEIGUANLI,SHIXIANCHAXUNJIANSUODENGGONGNENG。

高效标准的审计作业管理

TIGONGSHENJIXIANGMUZUOYEQUANGUOCHENGGUANLI,GUIFANZUOYEGUOCHENG,TONGGUOJIEZHUSHENJICHAZHENGFENXIGONGJU,XIEZHUSHENJIRENYUANKUAISUFAXIANSHENJIYIDIANJIWENTI,TIGAOSHENJIXIAOLVJIZHILIANG。

灵活便捷的查证分析工具

SHIXIANSHENJIWENTIDECENGCENGSUYUAN,HAIYUANWENTIBENZHI,WEISHENJIRENYUANJISHIKUAISUDIFAXIANSHENJIYIDIAN、SHENJIZHONGDIAN、SHENJIXIANSUOTIGONGYOULIZHICHENG,TISHENGSHENJIXIAOLV。

多维可视的决策支持手段

TIGONGDUOWEIDUDEGEZHONGFENXIGONGNENG,WEIQIYECONGSHISHENJIHEFENGXIANGUANLIZHINENGDEFUZERENTIGONGRICHANGGONGZUODEQUANMIANZHICHI,CONGERKUAISUYOUXIAODELEJIEDAOGONGSISHENJIHEFENGXIANGUANLIGONGZUODEDONGTAIHEXINXI。

成熟稳定的核心审计模型

YUZHIDUOGEHEXINDESHENJIMOXING,TONGGUOCHOUYANGFANGSHIKUAISUJIANDANDIDECHUSHENJIJIEGUO。RANGGEYEWUFANCHOUDESHENJIGONGZUOHAOWUKEPO。

经典案例

没有找到您需要的资料吗?

QINGRANGWOMENDEZHUANJIALAIBANGZHUNIN:WOMENKEYIJIEDANINDEYIWEN, HUOZHEBANGZHUNINYUXIANGYINGDEZHUANJIAJIANLILIANXI。

顶呱刮彩票MIANFEIZIXUNDIANHUA(GONGZUORI 8:30-17:30) 400-114-8866

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