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audit of computer system

专业释义

  • 计算机系统审查

·2,447,543篇论文数据,部分数据来源于NoteExpress

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  • 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.

    介绍了计算机系统审计的概念和内容,分析了其过程,给出了收集证据和评价计算机系统的方。

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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.

    在计算机信息系统环境下,商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。

    youdao

  • 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等。

    youdao

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