This paper introduces the concept and content of computersystemaudit, analyzes its process, and gives the methods of gathering evidence and evaluating computersystem.
介绍了计算机系统审计的概念和内容,分析了其过程,给出了收集证据和评价计算机系统的方。
2
The modernized higher educational school not only USES computer as its audit means, but also lets the computer information system becoming its audit object.
现代高校审计不仅要利用计算机作为其审计手段,还要把计算机信息系统作为其审计的对象。
3
In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.