计算机审计软件的实务课程教学实践
Practice of Practical Teaching Computer Audit Software Course
王一子1
作者信息
- 1. 浙江财经大学东方学院,浙江 314408
- 折叠
摘要
阐述计算机审计课程面临的问题和原因,探讨课堂教学设计.介绍利用计算机系统对全部审计数据进行检验,降低审计风险的策略,包括信息系统的审计,验证信息系统整体的处理逻辑.
Abstract
This paper describes the problems and reasons faced by computer auditing courses,and explores classroom teaching design.It introduces the strategy of using computer systems to verify all audit data and reduce audit risks,including auditing information systems and verifying the overall processing logic of information systems.
关键词
计算机审计/数据检验/验证信息逻辑Key words
computer auditing/data validation/verification of information logic引用本文复制引用
基金项目
浙江财经大学东方学院新文科研究与改革实践项目(2022JK34)
出版年
2024
NETL
NSTL
万方数据