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我国计算机审计存在的问题及解决办法研究
引用本文:曾向红.我国计算机审计存在的问题及解决办法研究[J].贵州商业高等专科学校学报,2008,21(2):46-50.
作者姓名:曾向红
作者单位:河源职业技术学院,旅游与经济系,广东,河源,517000
摘    要:信息化的发展,改变了审计线索、内容、技术方法和风险等,给传统审计带来巨大的冲击,传统审计方法已很难及时完成审计任务,发展计算机审计已是当务之急。在分析我国计算机审计存在问题的基础上探讨我国计算机审计的解决办法。

关 键 词:计算机审计  信息系统  SWOT

The Current Situation and Countermeasures for Development of Our Country's Computer Audit
Zeng Xiang-hong.The Current Situation and Countermeasures for Development of Our Country''s Computer Audit[J].Journal of Guizhou Commercial College,2008,21(2):46-50.
Authors:Zeng Xiang-hong
Institution:Zeng Xiang-hong (Department of Tourism , Economics,Heyuan Polytechnic College,Heyuan Guangdong,517000)
Abstract:With the development of the high technology,the accounting informationization has already become the inevitable trend of accounting development.The popularization and development of the accounting informationization bring an enormous impact to the traditional auditing,and it becomes more and more difficult to accomplish the task of audit in time by the method of traditional audit.In order to promote the development of our country's computer audit,it is necessary to analyze the current situation of the compu...
Keywords:computer audit  information system  SWOT  
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