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目录
目录 ···················································································································· 1
摘要 ···················································································································· 2
关键词 ·················································································································· 2
引言 ···················································································································· 3
1 计算机审计 ········································································································ 3·
1.1 计算机审计的含义 ··························································································· 3
1.2 计算机审计产生的必然性 ·················································································· 3
（1 ） 书面审计线索减少 ··················································································· 3
（2 ） 内部控制方法更加依赖于计算机技术 ···························································· 3
（3 ） 企业信息系统集成化 ··············································································· 3·
1.3 计算机审计的内容 ··························································································· 3
1.4 计算机审计的工具 ··························································································· 3
2 内部控制 ··········································································································· 4·
2.1 内部控制的含义 ······························································································ 4
2.2 内部控制的必要性 ··························································································· 4
（1 ） 科学管理的要求
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