某航空公司信息系统审计案例分析
发布时间：2018-11-25 10:13
【摘要】：信息系统审计已经在我国开展了相当长的一段时间,但通过对相关案例的分析发现,我国信息系统审计实践存在着诸多问题。文章在介绍某航空公司收入结算系统审计项目的基础上,就该信息系统审计案例进行了分析,对我国信息系统审计规范体系的建立提出了相关的建设性意见。
[Abstract]:Information system audit has been carried out in our country for a long time, but through the analysis of relevant cases, it is found that there are many problems in the practice of information system audit in our country. On the basis of introducing the audit project of an airline's income settlement system, this paper analyzes the audit case of the information system, and puts forward some constructive suggestions on the establishment of the standard system of information system audit in China.
【作者单位】： 贵州财经学院财政与税收学院;贵州财经学院会计学院;
【分类号】：F562.6;F239.6
，
本文编号：2355729
[Abstract]:Information system audit has been carried out in our country for a long time, but through the analysis of relevant cases, it is found that there are many problems in the practice of information system audit in our country. On the basis of introducing the audit project of an airline's income settlement system, this paper analyzes the audit case of the information system, and puts forward some constructive suggestions on the establishment of the standard system of information system audit in China.
【作者单位】： 贵州财经学院财政与税收学院;贵州财经学院会计学院;
【分类号】：F562.6;F239.6
，
本文编号：2355729
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