CNAO电子政务工程审计信息化E-GovernmentAudit.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 ) * 中华人民共和国审计署——CNAO 中国——电子政务与审计信息化 中国审计署刘家义副审计长 2003年9月于奥斯陆 E-Government and Audit Computerization in China Presented by Mr. Liu Jiayi Deputy Auditor General of the National Audit Office of the People’s Republic of China September 11, 2003, Oslo 电子政务工程 审计信息化 E-Government Audit Computerization 中国的电子政务建设于上世纪80年代末起步，中央和地方政府机关建设了办公自动化(OA)系统，建立了范围有限的内部信息网络，逐步普及计算机在公文处理、计划统计等方面的应用。 电子政务工程 The construction of E-Government framework in China has started in the late 1980s since the initiation of first E-Government program in which the governments both at central and local levels built up office automation (OA) systems and established an intranet with limited coverage and computers were gradually given widely use in the processing of official documents and preparing of plans and statistics. E-Government 20世纪90年代以来 ，中国中央政府正式启动了以“金”字为代表的5项电子政务工程。