【摘要】 随着审计信息化水平的逐年深入,传统的审计经验和方法已经不能解决所有的工作问题。在信息化时代,总结归纳全新的审计方法,尤其是针对信息系统和各种电子数据的审计方法,显得格外紧迫。本文讨论了审计工作中电子财务数据表的特征,给出一个基本分析方法,并使用两个典型财务软件作为案例,验证了方法的有效性。更多还原

【Abstract】 With the development of IT audit,the traditional audit experience and methods are inadaptable to the entire situation in work.It is important to build new IT audit method to adept to the E-finance data and information financial system.This paper discusses the features of E-finance database tables and gives out a basic analysis method of it.Two typical financial soft wares are introduced to prove the validity of the method.更多还原