【摘要】：正 2009年2月,審計(jì)署組織A省等6省審計(jì)廳和審計(jì)署7個(gè)特派辦對(duì)A省等7省2市開展國際金融危機(jī)對(duì)中小企業(yè)影響狀況專項(xiàng)審計(jì)調(diào)查。 A省審計(jì)廳經(jīng)認(rèn)真研究和多方認(rèn)證,決定依托信息技術(shù),以"數(shù)據(jù)式審計(jì)"模式(審計(jì)調(diào)查人員將審計(jì)目標(biāo)表格化、層次化后,對(duì)通過實(shí)地調(diào)查、問卷調(diào)查等方式取得的被調(diào)查單位的財(cái)務(wù)、業(yè)務(wù)電子數(shù)據(jù)和相關(guān)資料,統(tǒng)一進(jìn)行匯總分析判斷得出調(diào)查
[Abstract]:In February 2009, the Audit Office organized a special audit investigation into the impact of the international financial crisis on small and medium-sized enterprises in 6 provinces and 6 provinces and 7 special offices of the Audit Office. After careful study and multi-certification, the Audit Department of Province A has decided to rely on information technology and adopt a "data-type audit" model (audit investigators will form the audit objectives into tables, hierarchy, and pass field investigations, The financial, business electronic data and related information of the investigated units obtained by means of questionnaire, etc., are collected and analyzed uniformly, and the investigation results are obtained.
【作者單位】： 浙江省審計(jì)廳;
【分類號(hào)】：F239.2

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