Online audit

Author: Qiu Shengli
Publisher:
Publish Date: 2003-04-01
Features: This book presents novel technical concepts, strong practicality, and rich content, making it suitable as a training textbook for audit departments, non-site audit supervision in enterprise risk prevention, business risk early warning, and computer audit personnel; it can also serve as a reference textbook for students majoring in auditing, computer auditing, information management, software system design, and information security; additionally, it can be used as a technical reference for information system software designers and managers. This book is the first of its kind in China to provide a practical introduction to online auditing and business risk early warning. It compiles the author's decade-long experience in personnel audit methods research, enterprise business risk prevention, and information system software development. The book introduces, in a step-by-step manner, how to establish the concept of enterprise risk management, the overall structural design of non-site audit early warning systems, technical method design, functional requirement design, business risk early warning models, IT application design, and computer audit technical methods as well as software development experience.