电子政务与审计信息化解读.ppt

数据库建设。计划建立若干个数据库，为行政决策、审计业务提供信息支持。 Database Construction: to construct a group of database for service of effective information to audit assignments and decision-making. 审计信息化（金审工程） Audit Computerization(Golden Audit ) DB 规范标准制定、已经完成世界银行贷款审计项目、企业财务审计项目、商业银行审计、审计软件开发四个指南的编制。 审计管理、业务的代码标准正在草拟。 审计署承担了《财务会计软件数据接口标准》的编写组织工作。 The CNAO has prepared the Audit Manual for World Bank Loan Project, Enterprise Financial Audit Manual, Business Bank Audit Manual and Guidelines for Audit Software Development; The CNAO is drafting a code standard for the audit management and business; The CNAO has taken the task of preparing The Interface Standard for Financial Accounting Software Data. 审计信息化（金审工程） Audit Computerization(Golden Audit ) 一、是开展全员计算机基础知识和操作技能培训， 二、是开展以能够联接被审计单位数据库、能够使用计算机软件开展审计为主要内容的骨干培训。 The junior training is to teach Computer ABC as well as basic IT skills for all staff of the CNAO. The senior training aims to train backbone auditors to improve the trainees’ ability to use computer software and network-linkage for IT audit. 审计信息化（金审工程） Audit Computerization(Golden Audit ) 审计署在审计被审计单位电子数据、信息系统和试行远程网上审计方面取得了明显成效，初步摸索到了经验。 与中国科学院合作开展《网络环境下的审计监督技术》研究。 The CNAO has also launched a number of pilot IT audit assignments in the fields of audit of electronic data, IS Audit and remote online audit and achieved prominent experiences and results. With the cooperation of Chinese Academy of Science, the CNAO is undertaking a research on Audit Supervision under the Network Environment. 审计信息化 Audit Computerization 可以相信，随着“金审工程”的建设，中国审计将形成手段先进、方式现代、资源优化、监督有力的审计工作新局面。 Through the successful implementation of Golden Audit Project, the CNAO shall enter a “mature” stage both in audit methodology and resource provision. It is firmly believed that the use of modern technologies shall further propel the development of audit supervision in China. 审计信息化 Audit Computerization 2004年秋季，中国审计署拟再次召开计算机审计国际研讨会，我在这里盛情邀请参加过2001年研讨会的同事，再度