| 计算机审计的实践流程与挑战对策分析 |
| |
| 引用本文： | 王春璞. 计算机审计的实践流程与挑战对策分析[J]. 科技信息, 2012, 0(35): 96-96,77 |
| |
| 作者姓名： | 王春璞 |
| |
| 作者单位： | 河北省电力公司电力科学研究院,河北石家庄050021 |
| |
| 摘 要： | 通过分析计算机审计的含义和实践流程,指出了目前在我国发展计算机审计面临的挑战,并提出深化计算机审计的对策。
|
| 关 键 词： | 计算机审计 实践流程 挑战 对策 |
Analyzing Practice Processes and Challenges Countermeasures on Computer Audit |
| |
| WANG Chun-pu. Analyzing Practice Processes and Challenges Countermeasures on Computer Audit[J]. Science, 2012, 0(35): 96-96,77 |
| |
| Authors: | WANG Chun-pu |
| |
| Affiliation: | WANG Chun-pu (Hebei Electric Power Research Institute, Shijiazhuang Hebei,050021) |
| |
| Abstract: | The paper indicates the current challenges faced by the development of computer audit, by analyzing the meaning and practice processes of computer audit; also it proposes countermeasures to deepen computer audit. |
| |
| Keywords: | Computer audit Practice processes Challenges Countermeasures |
| 本文献已被 维普 等数据库收录！ |
