IT审计相关知识(英文版)(ppt 62页)
所属分类:IT行业
文件大小:994 KB
下载要求:10 学币或VIP
点击下载IT审计相关知识(英文版)内容提要:
Audit Plan:
Definition of Scope and Objectives.
Analysis and understanding of standard procedures.
Evaluation of system and internal controls.
Audit Procedures and documentation of evidence.
Analysis of facts encountered.
Formation of opinion over the controls.
Presentation of report and recommendations.
精品资料网 m.cnshu.cn
Copyright © 2004- 粤ICP备10098620号-1