• Since the time of the application of computer auditing is still short, many problems and shortages are met in the practical application.

    由于计算机审计实践应用时间短,实际应用中出现的许多问题不足

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  • For instance, in 2002 NPR interviewed Computer Associates CEO Sanjay Kumar, who later went to prison for securities fraud, about his company's auditing practices.

    例如,2002年美国国家公共电台采访了美国冠群电脑首席执行官桑杰库马尔后来,因为公司的账务调查,库马尔金融诈骗罪入狱

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  • With the development of computer techniques and complication of account data, automatic auditing has become a very chief point of audit research.

    随着计算机技术飞速发展会计数据日益复杂化审计自动化成为审计研究领域的关注焦点

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  • The it Auditing of People's Bank of China is oriented to the guarantee of the sound operation of computer system and the efficient control of system risk.

    人民银行IT审计目标应定位于:保证计算机系统的安全健康运行有效控制系统风险。

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  • This article starts with the influence, which the computer accounting system brings to auditing, puts forwards the content and technique of auditing under the circumstances of computer.

    计算机会计系统审计影响入手,计算机信息系统环境下审计的内容技术进行探讨是十分必要

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  • The audit computerization frees auditors from the tedious and heavy computation and checking. The practice of computer audit can make auditing more efficient.

    审计电算化使审计人员繁重计算复核、审核工作中解脱出来,提高了审计效率

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  • Online auditing is an active research domain in computer-assisted audit field.

    联网审计目前计算机辅助审计领域中的一个研究前沿问题。

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  • This paper briefly introduces the features of the computer-based information system and the influence of the computer-based information system on the auditing work.

    简要介绍了计算机信息系统特点及其审计工作影响

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  • Mandatory Document for the use of Computer Assisted Auditing Techniques ("CAAT") for

    强制性文件。 获认可管理体系认证计算机辅助审核技术使用

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  • Mandatory Document for the use of Computer Assisted Auditing Techniques ("CAAT") for

    强制性文件。 获认可管理体系认证计算机辅助审核技术使用

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