This paper probes into the theoretical knowledge and practical skill that the informationsystemauditor should possess, and advances some measures for cultivating informationsystemauditor in China.
探讨了信息系统审计师应具备的理论知识和实践技能，提出了我国培养信息系统审计师的若干措施。
2
Computerized accounting informationsystem for internal control of weakness, auditor can evaluate the influence, and to put forward some Suggestions for improvement.