In a manual system by the original vouchers and accounting vouchers, by Posting to prepare financial statements to the text, every step, there are JingShouRen record signing, audit clues.
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In order to effectively the audit computerization of accounting computerized accounting system, in the design and development, we must pay special attention to the new audit requirements, audit clues.
为了能有效地审计电算化的会计个体，在电算化会计系统的设计和开发时必须注意审计需求，要留下新的审计线索。
The doubtful outliers are validated by using professional audit method so as to find the clues.
判断检测出的孤立点是否可疑；通过对可疑孤立点进行审计专业判断，从而发现审计线索。
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