1) informational system of business accounting audit
会计核算信息系统审计
2) computer accounting information system
计算机会计信息系统
1.
It introduces something about the beginning, characteristics and effects of computer accounting information system and prospects its development.
简要概述计算机会计信息系统的产生、特点及作用 ,并展望其未来发展前景。
3) Computerized Accounting Information System
电算化会计信息系统
1.
Computerized Accounting Information System and Internal Accounting Control;
电算化会计信息系统下的内部会计控制
2.
Aimed at averting hardware risks occurring in the construction and operation of the current computerized accounting information system, the paper presents a detailed introduction of some essential technical measures for protecting against natural disasters, accidents and artificial damages.
针对当前电算化会计信息系统建立及运行过程中存在的硬件风险问题,从自然灾害、人为破坏、事故等方面介绍了必要的技术防范措施。
5) Information Systems Audit(IT Audit)
信息系统审计(IT审计)
6) information system audit
信息系统审计
1.
An Outlook for Information System Audit in China;
论我国信息系统审计的发展前景
2.
It is unavoldable that China will encounter the problem of how to carry out information system audit when enterprises are being informatized.
开展信息系统审计是企业信息化的必然要求。
3.
This paper presents an audit decision model based on quantitative judgment measurement on safety of information systems offering reference on strategy for information system auditors to audit on the basis of the previous research in this regard.
在前人研究的基础上,一种基于信息系统安全定量评分体系的审计决策模型的提出,为信息系统审计师在审计时采取何种审计策略提供了参考。
补充资料:注册会计师有承办审计业务、会计咨询、会计服务业务的权利
注册会计师有承办审计业务、会计咨询、会计服务业务的权利:(1)、审计企业会计报表的,出具审计报告 (2)、验证企业资本,出具验资报告 (3)、办理企业合并、分立、清算事宜中的审计业务,出具有关的报告 (4)、法律、行政法规的其他审计业务
说明:补充资料仅用于学习参考,请勿用于其它任何用途。
参考词条