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  • 2026-11-04 19:23:18
华为内部审计.ppt

内部审计

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《华为内部审计.ppt》

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No.1

资料详情

本套资料包含华为内部审计、华为流程审计方法论、内部审计实务指南第5号--企业内部经济责任审计指南、内部审计常用表格文书、内部审计体系的构建、专项审计的流程及要点、内部审计方法汇总、中国内部审计准则及具体准则(全)等，预览如下：

No.2

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《华为内部审计.ppt》
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基本 文件 流程 错误 SQL 调试
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  2. 运行时间 : 0.073275s [ 吞吐率：13.65req/s ] 内存消耗：4,258.34kb 文件加载：140
  3. 缓存信息 : 0 reads,0 writes
  4. 会话信息 : SESSION_ID=ced73bb7ed644a9b1e41fc4c8686af5a
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  1. CONNECT:[ UseTime:0.000578s ] mysql:host=172.18.0.4;port=3306;dbname=h_sjds;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000626s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000404s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000319s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000517s ]
  6. SELECT * FROM `set` [ RunTime:0.000264s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000577s ]
  8. SELECT * FROM `article` WHERE `id` = 491046 LIMIT 1 [ RunTime:0.000322s ]
  9. UPDATE `article` SET `lasttime` = 1794357793 WHERE `id` = 491046 [ RunTime:0.001018s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000283s ]
  11. SELECT * FROM `article` WHERE `id` < 491046 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000395s ]
  12. SELECT * FROM `article` WHERE `id` > 491046 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000354s ]
  13. SELECT * FROM `article` WHERE `id` < 491046 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000576s ]
  14. SELECT * FROM `article` WHERE `id` < 491046 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.000629s ]
  15. SELECT * FROM `article` WHERE `id` < 491046 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.000567s ]
0.084800s