UC知道翻译成英语。高分奖励
来源：百度知道 编辑：UC知道 时间：2024/05/15 07:50:27
非现场审计是通过对审计对象相关业务数据和资料的连续调集、整理和分析，查找经营管理中存在的问题和疑点，评价经营管理状况和风险程度，为现场审计提供线索和资料，为制定审计计划、安排审计资源提供支持。与现场审计相比，非现场审计具有全面性、时效性以及成本、效率等方面的优势。如建设银行研发的“非现场审计项目”被列入国家“十五科技攻关金融信息化示范工程项口”，系统包括数据调集、指标定义与生成、问题查找、风险评估、审计监测、数据查询以及城综网数据分析等功能模块。非现场审计解决了六个方面的关键技术与难点：一是实现了复杂的异构数据源的整合功能；二是实现了复杂的指标算子定义和计算；三是建立了问题查找的专家系统机制；四是建立了审计风险评估模型体系，五是实现了与高级统计分析工具的有机结合；六是建立了一套审计数据提取环境。
. The site audit the non-site audit is through to audits the object related service data and the material with non-site audit assembles, the reorganization and the analysis continuously, the question which and the questionable point in the search management and operation exists, the appraisal management and operation condition and the risk degree, is the site audit provides the clue and the material, for the formulation audit plan, the arrangement audit resources provides the support. Compares with the site audit, the non-site audit has aspect and so on integrity, effectiveness as well as cost, efficiency superiority. If the Construction bank research and development “the non-site audit project” is included the country “15 technical attack finance informationization demonstration project item of mouth”, the system assembles, the target definition and the production, the question search, the risk assessment, the audit monitor, the data inquiry as well as including the data functional