企業(yè)信息系統(tǒng)內(nèi)部控制的內(nèi)容與評(píng)審方法
發(fā)布時(shí)間:2019-06-15 04:09
【摘要】:正信息系統(tǒng)由人、計(jì)算機(jī)硬件、軟件和數(shù)據(jù)資源組成,目的是及時(shí)和正確地收集、加工存儲(chǔ)、傳遞和提供決策所需的信息。被審計(jì)單位的信息系統(tǒng)由被審計(jì)單位的計(jì)算機(jī)硬件、系統(tǒng)軟件和應(yīng)用軟件所組成的計(jì)算機(jī)系統(tǒng),
[Abstract]:The positive information system is composed of human, computer hardware, software and data resources. The purpose of the system is to collect, process, store, transmit and provide the information needed for decision-making in a timely and correct manner. The information system of the audited unit is a computer system composed of the computer hardware, system software and application software of the audited unit,
【作者單位】: 安徽省宿州市墉橋區(qū)審計(jì)局;安徽省宿州市墉橋區(qū)審計(jì)局;
【分類(lèi)號(hào)】:F239.1
[Abstract]:The positive information system is composed of human, computer hardware, software and data resources. The purpose of the system is to collect, process, store, transmit and provide the information needed for decision-making in a timely and correct manner. The information system of the audited unit is a computer system composed of the computer hardware, system software and application software of the audited unit,
【作者單位】: 安徽省宿州市墉橋區(qū)審計(jì)局;安徽省宿州市墉橋區(qū)審計(jì)局;
【分類(lèi)號(hào)】:F239.1
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