| 信息系统审计在商业银行审计中的应用研究 |
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| 引用本文： | 陈景. 信息系统审计在商业银行审计中的应用研究[J]. 山东工商学院学报, 2009, 23(1) |
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| 作者姓名： | 陈景 |
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| 作者单位： | 宿迁学院,社会服务系,江苏,宿迁,223800 |
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| 摘 要： | 信息系统审计通过采用灵活、可配置的审计模型及数据分析探测工具,构筑起科学、有效的风险分析、监测、评价体系,加强了商业银行信息系统审计的非现场审计,推动了商业银行的审计信息化建设。
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| 关 键 词： | 审计 信息化 信息系统审计 商业银行 风险控制 |
Application Study on Information System Audit in the Audit of the Commercial Bank |
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| CHEN Jing. Application Study on Information System Audit in the Audit of the Commercial Bank[J]. Journal of Shandong Institute of Business and Technology, 2009, 23(1) |
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| Authors: | CHEN Jing |
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| Affiliation: | Social Service Department;Suqian College;Suqian 223800;China |
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| Abstract: | Information system audit is able to build up the scientific and effective risk analysis,monitoring and appraise system,by adopting flexible and configurable audit model and detecting tools of data analysis.It strengthens off-site audit of the information systems audit in the commercial banks,and promote the audit Informationization construction in commercial banks. |
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| Keywords: | audit informationization information system audit commercial banks risk control |
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