会计信息系统12版英文教辅资源 013255271X_ppt_11 GE.pptxVIP

Chapter 11;Learning Objectives;Auditing;Types of Audits;The Audit Process;Planning the Audit;Collection of Audit Evidence;Evaluation of Audit Evidence;Communication of Audit Conclusion;Risk-Based Audit;Information Systems Audit;1. Information System Threats;2. Program Development and Acquisition;3. Program Modification;4. Computer Processing;Types of Concurrent Audits;5. Source Data and6. Data Files