计算机审计风险(Risks of Computer Audit), Risks of Computer Audit), RISKS OF COMPUTER AUDIT 风险'''是指[[审计人员]]在对被[[审计]]单位[[
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计算机审计风险与对策 Theoretic Observation
改变旧的审计模式，开展计算机审计，提高审计效率，降低审计风险，保证审计质量，有着十分重要的现实意义。
So it has an important practical significance to change the old audit mode, use the computer technology to improve the audit efficiency and decrease its risk and guarantee its quality.
人民银行IT审计的目标应定位于：保证计算机系统的安全健康运行，有效控制系统风险。
The it Auditing of People's Bank of China is oriented to the guarantee of the sound operation of computer system and the efficient control of system risk.
影响计算机审计的风险因素有固定风险、控制风险、检查风险三类。
The factors which influence computer audit are regular risk, control risk and check risk.
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