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Jingdong book

AO应用实例丛书：AO行政事业审计应用实例

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Jingdong book

AO应用实例丛书：AO行政事业审计应用实例

Name: AO应用实例丛书：AO行政事业审计应用实例
Brand: Jingdong book
SKU: 3110199191
Price: 49.92 USD
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《AO应用实例丛书：AO行政事业审计应用实例》内容精选于2007－2012年审计署征集、评选的优秀A0应用实例，共有22篇；实例原作者来自省、市、县三级20个审计机关。编辑时对原实例涉及的被审计单位及金额进行了加工处理，但保留了原作者的审计思路和对A0功能点的应用技巧。在征集、评选行政事业审计A0应用实例过程中，得到了审计署行政事业审计司的专业指导和协助。
《AO应用实例丛书：AO行政事业审计应用实例》对于信息化条件下的行政事业审计具有较强的借鉴作用。

Catalogue

实例一某人民医院2003-2006年经济运行情况专项审计调查
一、项目背景
二、审计过程
三、点评

实例二某市工商行政管理局2007年度部门预算执行和其他
财政财务收支审计
一、项目背景
二、审计过程
三、点评

实例三某开发区审计局对房产登记交易中心财务收支与
业务管理审计
一、项目背景
二、审计过程
三、点评

实例四 AO在某市第一人民医院计算机信息系统（HIS）及
2007年度财务收支审计中的应用
一、项目背景
二、审计过程
三、点评

实例五 “全方位、立体化、查错纠弊、效益凸显”AO在公安
审计中彰显英雄本色
一、项目背景
二、审计过程
三、点评

实例六 AO系统构建医院“三位一体”审计模型
一、项目背景
二、审计过程
三、点评

实例七 A02008在院前急救行业审计中的应用
一、项目背景
二、审计过程
三、点评

实例八部分行政事业单位政府性资产管理情况专项审计调查
一、项目背景
二、审计过程
三、点评

实例九 AO2011在公立医院医疗业务审计中全面应用
一、项目背景
二、审计过程
三、点评

实例十巧用AO“把脉”基层医疗卫生机构改革效果
一、项目背景
二、审计过程
三、点评

实例十一医院财务收支与信息系统结合型IS审计
一、项目背景
二、审计过程
三、点评

实例十二 AO在交警队财务收支审计中的应用
一、项目背景
二、审计过程
三、点评

实例十三 AO联机版在医院审计中的应用
一、项目背景
二、审计过程
三、点评

实例十四质量技术监督系统审计调查
一、项目背景
二、审计过程
三、点评

实例十五 AO在中心卫生院“财务收支+绩效”结合型审计
一、项目背景
二、审计过程
三、点评

实例十六法院诉讼费收费政策执行情况审计
一、项目背景
二、审计过程
三、点评

实例十七巧用AO实现排污实时监控系统与排污费征收
系统数据共享
一、项目背景
二、审计过程
三、点评

实例十八市卫生局预算执行情况审计
一、项目背景
二、审计过程
三、点评

实例十九市城建处预算执行及财务收支审计
一、项日背景
二、审计过程
三、点评

实例二十某市中医院审计
一、项目背景
二、审计过程
三、点评

实例二十一 AO在某县农村中小学布局调整情况专项审计
调查中的应用
一、项目背景
二、审计过程
三、点评

实例二十二某省立医院审计
一、项目背景
二、审计过程
三、点评

附录

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