• This paper introduces the concept and content of computer system audit, analyzes its process, and gives the methods of gathering evidence and evaluating computer system.

    介绍计算机系统审计概念内容分析了过程给出了收集证据评价计算机系统的方。

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  • Computer-based audit system is an assembling computer Internet network, which can manage and utilize all the audit business and information.

    计算机审计系统全部审计业务和审计信息进行综合管理利用的集成计算机网络系统。

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  • The modernized higher educational school not only USES computer as its audit means, but also lets the computer information system becoming its audit object.

    现代高校审计不仅利用计算机作为审计手段还要把计算机信息系统作为其审计的对象。

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  • In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.

    计算机信息系统环境商业银行审计程序、审计计划、内部控制测试发生巨大变化。

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  • In the third chapter, we introduced computer assisted audit technologies of the accounting information system, and analyze these technologies, proposed what we should pay more attention to.

    本文第三章讨论了针对会计信息系统计算机辅助审计技术几种技术进行了对比分析提出了对会计信息系统进行审计重点关注几个方面。

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  • A subsystem of computer aided audit accounting in railway, including system analysis, main functions, module design, technical problem solutions and operating effect, etc., is described.

    介绍铁路计算机辅助审计系统中的会计帐薄审计子系统,内容包括系统分析,系统主要功能模块设计技术难点解决方法以及运行效果

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  • According to the characteristics and requirements of the audit business in high schools, construction target, function requirement and design conception of the computer-based system are put forward.

    根据高等学校审计业务工作特点需求提出计算机审计系统建设目标功能要求设计构想

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  • Security audit system can record the user's actions and block the user's illegal operations in a timely manner. The log information can provide evidence for the computer forensics.

    安全审计系统能够及时用户操作日志的形式记录下来并且违规操作进行阻断,日志信息可以事后取证提供证据

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  • Security audit system can record the user's actions and block the user's illegal operations in a timely manner. The log information can provide evidence for the computer forensics.

    安全审计系统能够及时用户操作日志的形式记录下来并且违规操作进行阻断,日志信息可以事后取证提供证据

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