1) Discussion on Audit by Computer
浅议计算机审计
2) Research on IT Auditing
浅析计算机审计
3) On the Computerized Auditing
浅谈计算机审计
4) On Supervision of Audit
浅议监督审计
5) A brief Discuss on Audit Risk
浅议审计风险
6) computer auditing
计算机审计
1.
With the popularity of accountancy information system in enterprises,security audit of electronic accountancy data is of growing importance in that it provides correctness,equity and security of accountancy data by effective means and programs according to the rule of computer auditing.
随着会计信息系统在企业中的不断普及,对由此产生的电子财会数据的安全性审计,即根据计算机审计准则,通过各种有效的方法和程序,对会计信息系统提供的会计数据是否正确、公正和安全进行的审计。
2.
Discusses the requests of the computer auditing system in shipbuilding enterprises,points out the structured function graph of the computer auditing system in shipbuilding enterprises and gives a detail exposition of it,in addition,expatiates on its performance and operational environment.
本文论述了船舶行业计算机审计系统的功能,提出了船舶行业计算机审计系统功能的结构框图,并对其作了详细说明,同时还对该系统的性能及运行环境作了阐述。
3.
In order to construct a scientific evaluating system,identify and estimate the risk factors more correctly in auditing,advanced technology of computer auditing is also used in diverse audit analytic procedure in this study.
本文将案例推理引入到审计风险评估研究中,运用现代风险导向审计的理念,构建审计重大错报风险评估框架,同时将先进的计算机审计技术应用于多样性的分析性复核中,建立一套科学的评估系统以便较为准确地识别、评估审计中的风险因素,以期达到有效避免盲目审计,合理分配审计资源,有针对性地执行审计程序,发现重大错报,从而实现降低审计风险的目的。
补充资料：计算机输入/输出控制系统(见计算机输入/输出系统)
计算机输入/输出控制系统(见计算机输入/输出系统)
computer input/output control system
iisuanii shuru/shuehu kongzhi xitong计算机输入/输出控制系统(com-puter inPut/ou中ut eontrol system)见计算机输入/输出系统。
说明：补充资料仅用于学习参考，请勿用于其它任何用途。
参考词条