... 信息系统审计员 information system auditor 信息系统审计师 CISA ; Certified Information System Auditor ; DISB 会计信息系统审计 AIS Audit ...
基于12个网页-相关网页
certified information system auditor 注册信息系统审计师 ; 信息系统审计师 ; 审计师 ; 稽核师
certified d information system auditor 注册信息系统审计师
This paper probes into the theoretical knowledge and practical skill that the information system auditor should possess, and advances some measures for cultivating information system auditor in China.
探讨了信息系统审计师应具备的理论知识和实践技能，提出了我国培养信息系统审计师的若干措施。
Computerized accounting information system for internal control of weakness, auditor can evaluate the influence, and to put forward some Suggestions for improvement.
对于电算化会计信息系统内部节制的弱点，审计人员要能评估其影响，并向被审单位提出改进的建议。
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