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Jingdong book

AO应用实例丛书：AO社会保障审计应用实例

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Jingdong book

AO应用实例丛书：AO社会保障审计应用实例

Name: AO应用实例丛书：AO社会保障审计应用实例
Brand: Jingdong book
SKU: 3110212171
Price: 51.27 USD
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《AO应用实例丛书：AO社会保障审计应用实例》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24篇；涉及中央、省、市、县四级23个审计机关。编著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、评选社会保障审计AO应用实例过程中，得到了审计署社会保障审计司的专业指导和协助。《AO应用实例丛书：AO社会保障审计应用实例》对于开展信息化条件下的社会保障审计具有较强的借鉴作用。

Catalogue

实例一运用AO 20u巧查社保舞弊
一、项目背景
二、审计过程
三、点评

实例二某省本级社保参保人员信息规范性审计AO应用实例
一、项目背景
二、审计过程
三、点评

实例三巧用AO显神威社保审计结硕果——某县社会保障资金审计AO应用实例
一、项目背景
二、审计过程
三、点评

实例四某省社会保障资金审计AO应用实例
一、项目背景
二、审计过程
三、点评

实例五应用AO揭示新成立企业及人事代理机构等单位社会保险费征缴的盲点
一、项目背景
二、审计过程
三、点评

实例六社保联网审计系统在养老保险审计中的应用
一、项目背景
二、审计过程。
三、点评

实例七 AO在养老保险审计调查中的应用
一、项目背景
二、审计过程
三、点评

实例八 ASL在医疗保险基金利息审计中的应用
一、项目背景
二、审计过程
三、点评

实例九某市统筹基本医疗保险基金审计AO应用实例
一、项目背景
二、审计过程
三、点评

实例十利用AO数据分析平台对城镇职工基本医疗保险基金收支及管理情况审计实例
一、项目背景
二、审计过程
三、点评

实例十一职工工伤保险基金审计AO应用实例
一、项目背景
二、审计过程
三、点评

实例十二 AO审计把好失业金发放“安全阀门”
一、项目背景
二、审计过程
三、点评

实例十三 L省2010年财政就业补助资金审计AO应用实例
一、项目背景
二、审计过程
三、点评

实例十四促就业保民生 AO软件显神通
一、项目背景
二、审计过程
三、点评

实例十五充分利用外部数据确定审计疑点避免低保审计入户核查的盲目性
一、项目背景
二、审计过程
三、点评

实例十六某省保障性住房专项资金审计调查AO应用实例
一、项目背景
二、审计过程
三、点评

实例十七廉租住房补贴发放审计AO应用实例
一、项目背景
二、审计过程
三、点评

实例十八 2009年度住房公积金归集管理使用情况审计AO应用实例
一、项目背景
二、审计过程
三、点评

实例十九 AO在某住房公积金归集管理使用审计中的应用
一、项目背景
二、审计过程
三、点评

实例二十 AO系统助力构建新农合绩效评价指标体系
一、项目背景
二、审计过程
三、点评

实例二十一新农合绩效审计中的制度分析AO应用实例
一、项目背景
二、审计过程
三、点评

实例二十二国家基本药物制度执行情况审计AO应用实例
一、项目背景
二、审计过程
三、点评

实例二十三机关事业单位社会养老保险基金信息系统审计AO应用实例
一、项目背景
二、审计过程
三、点评

实例二十四住房公积金信息系统审计AO应用实例
一、项目背景
二、审计过程
三、点评
附录

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