Reconstruction of computer audit norm system 计算机审计准则体系的重构
computer audit of information system of accounting computerisation 刍议会计电算化信息系统的电子计算机审计
He has 32 years of audit, ipo and computer audit experience 他拥有三十二年的审计,上市集资及电脑审计之专业经验。
computer audit programme 电脑审计程序
We can take two countermeasures to control the risks : one is to enhance the ability to assess the inherent and control risks of computer auditing; the other is to decrease the detection risk 控制计算机审计风险的对策有:一是提高计算机审计固有风险和控制风险的评估水平;二是降低计算机审计的检查风险。
Speech by the secretary for information technology and broadcasting, mr k c kwong, at the 14th annual asia-pacific computer audit, control and security conference on november 9, 1998 资讯科技及广播局局长邝其志在国际资讯系统审计协会主办的第十四届亚太区电脑审计、监控与保安研讨会上致辞全文(十一月九日)
Speech by the secretary for information technology and broadcasting, mr k c kwong, at the 14th annual asia-pacific computer audit, control and security conference on november 9, 1998 资讯科技及广播局局长邝其志在国际资讯系统审计协会主办的第十四届亚太区电脑审计、监控与保安研讨会上致辞全文(十一月九日)
Keynote speech by mr k c kwong, secretary for information technology and broadcasting at the 14th annual asia-pacific computer audit, control and security conference of information systems audit and control association 资讯科技及广播局局长邝其志在国际资讯系统审计协会主办的第十四届亚太区电脑审计、监控与保安研讨会上致辞全文
In october 2004, 2 professional officers attended a 2-week training programme in yangzhou . this was a joint training programme organised by the study group on asian tax administration and research sgatar and the main theme was " computer audit " 2004年10月,2名专业人员前往扬州参加一项为期14天由亚洲税收管理与研究组织(sgatar)举办的联合培训计算机审计研讨班。
computer audit risk refers to the possibility that the auditor expresses improper audit opinions after using the computer to audit the cais ( computer accounting information system ) of the audited entities because of the material misstatement or omission in accounting report 摘要计算机审计风险是指会计报表存在重大错报或漏报,而审计人员在利用计算机对被审单位计算机会计信息系统审计后发表不恰当审计意见的可能性。