【摘要】 本文主要对信息系统审计与控制的框架进行了初步的探讨,论述了信息系统审计的必要性,分析了信息系统审计的涵义与内容,基本审计业务,提出了相关的控制模型,并介绍了审计的实施。更多还原

【Abstract】 This paper makes primary discussion on information system audit and control framework, including the significance of IS audit, theory basis, intention and basic task, as well as relating control model and the implementation of IS audit.更多还原