以风险为导向的商业银行信息科技审计研究
发布时间：2019-04-29 11:27
【摘要】：开展商业银行信息科技审计项目是应对信息化条件下审计工作全新挑战的必然选择。在此过程中,理清信息科技审计基本概念与内涵,明确信息科技审计分类标准,掌握信息科技审计常用方法与思路十分重要。本文将理论研究与经验分析相结合,指出了商业银行信息科技审计中常见的各类问题,并对如何提升商业银行信息科技审计工作水平提出了建议。
[Abstract]:It is an inevitable choice to carry out the information technology audit project of commercial banks to meet the new challenge of audit work under the condition of information technology. In this process, it is very important to clarify the basic concept and connotation of information technology audit, to clarify the classification standard of information science and technology audit, and to master the common methods and train of thought of information science and technology audit. Combining theoretical research with empirical analysis, this paper points out all kinds of common problems in information technology audit of commercial banks, and puts forward some suggestions on how to improve the level of information technology audit of commercial banks.
【作者单位】： 中国进出口银行;中国人民银行;
【分类号】：F239.45
[Abstract]:It is an inevitable choice to carry out the information technology audit project of commercial banks to meet the new challenge of audit work under the condition of information technology. In this process, it is very important to clarify the basic concept and connotation of information technology audit, to clarify the classification standard of information science and technology audit, and to master the common methods and train of thought of information science and technology audit. Combining theoretical research with empirical analysis, this paper points out all kinds of common problems in information technology audit of commercial banks, and puts forward some suggestions on how to improve the level of information technology audit of commercial banks.
【作者单位】： 中国进出口银行;中国人民银行;
【分类号】：F239.45
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