• 为了达到这个目的IT审计人员需要信息技术内部,控制流程以及利用信息技术系统和数据进行一系列的综合检查评价活动。

    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.

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  • 至关重要是,计算机系统审计了解会计信息技术影响的计算机系统。

    It is essential that computer systems auditors understand both the accounting and information technology implications of computer systems.

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  • 本文通过建立电子网络系统内部控制,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.

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  • 本文通过建立电子网络系统内部控制,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.

    youdao

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