摘要
计算机的广泛应用对内部审计的环境产生了巨大的影响,相应的内部审计技术的发展及内部审计管理的要求更加迫切和严格,本文就信息化环境下内部审计技术的创新和发展与内部审计管理方面的有关问题进行探讨。
The widespread use of computer has a great impact on the circumstances of inter-audition.Therefore it's urgent to develop inter-audition techniques and strict for the management of it.This paper discusses the innovation and development of inter-audition techniques and the management of it under the informationalized circumstances.
出处
《鞍山师范学院学报》
2010年第5期11-13,共3页
Journal of Anshan Normal University
关键词
信息化环境
内部审计
创新
Informationalized circumstances
Inter-audition
Exploration