计算机在商业银行审计中的应用幻灯片.pptVIP

计算机在商业银行审计中的应用;计算机审计的背景Background of IT audit;第一次实现了行业计算机审计的突破 顺利地度过了没有纸质帐的审计难关 成功地实现全行业数据采集转换 第一次实现数据大集中银行的审计 Realizing the first breakthrough of computer audit in a sector Smoothly overcoming difficulties in auditing paperless accounts Successfully realizing data collection and conversion in the whole sector Performing audits of banks with high data concentration for the first time ;商业银行计算机发展历程Course of development in computer audit of commercial banks;计算机审计的主要做法和基本经验Principal practices and basic experience of computer audit;计算机审计的基本组织方式 Basic organization form of computer audit ;统一组织协调 Unifying organization and coordination ;集中重点核查Concentrating auditing verification and detection on key items ;分层次组??实施 Organizing computer audit at different levels ;审计研发同时并举 Conducting audit and research and development simultaneously ;强化专业培训Enforcing professional training;引入资源搞活技术支持 Absorbing resources to activate technological support;计算机审计的几种模式Several models of computer audit ;单机审计模式 PC audit model ;局域网审计模式 LAN audit model ;远程网审计模式 Long distance audit model ;局域网群集审计模式 Audit model of LAN enterprise extension edition ;联网审计技术研究与应用示范Research of networking audit technology and application demonstrate;计算机审计在技术上的应用创新Technology application and innovation of computer audit;THANKS！