信息技术(IT)审计业务。
为了达到这个目的IT审计人员需要对信息技术内部,控制和流程以及利用信息技术对系统和数据进行一系列的综合检查与评价活动。
In order to achieve this goal it auditors need to conduct a comprehensive review and evaluation of systems, data, and processes in the context of information technology.
至关重要的是,计算机系统审计师了解的会计和信息技术的影响的计算机系统。
It is essential that computer systems auditors understand both the accounting and information technology implications of computer systems.
本文通过建立电子网络系统的内部控制,阐述高校基建审计如何利用网络信息技术以建立电子网络审计系统。
This article mainly focuses on how to establish internal control methods on electronic network system and how to use electronic network system in college infrastructure auditing.
本文通过建立电子网络系统的内部控制,阐述高校基建审计如何利用网络信息技术以建立电子网络审计系统。
This article mainly focuses on how to establish internal control methods on electronic network system and how to use electronic network system in college infrastructure auditing.
应用推荐