| 信息化环境下内部审计工作浅析 |
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| 引用本文： | 于丹.信息化环境下内部审计工作浅析[J].鞍山师范学院学报,2010,12(5):11-13. |
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| 作者姓名： | 于丹 |
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| 作者单位： | 中国人民银行葫芦岛市中心支行,辽宁,葫芦岛,114000 |
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| 摘 要： | 计算机的广泛应用对内部审计的环境产生了巨大的影响,相应的内部审计技术的发展及内部审计管理的要求更加迫切和严格,本文就信息化环境下内部审计技术的创新和发展与内部审计管理方面的有关问题进行探讨。
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| 关 键 词： | 信息化环境 内部审计 创新 |
Exploration on Inter-audition under the Informationalized Circumstances |
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| YU Dan.Exploration on Inter-audition under the Informationalized Circumstances[J].Journal of Anshan Teachers College,2010,12(5):11-13. |
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| Authors: | YU Dan |
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| Institution: | YU Dan(Central branch of People's Bank of China,Hulu Isl, Liaoning 114000,China) |
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| Abstract: | The widespread use of computer has a great impact on the circumstances of inter-audition.Therefore it's urgent to develop inter-audition techniques and strict for the management of it.This paper discusses the innovation and development of inter-audition techniques and the management of it under the informationalized circumstances. |
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| Keywords: | Informationalized circumstances Inter-audition Exploration |
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