信息系统审计:IT应用控制及其审计技术.pptxVIP

  • 0
  • 0
  • 约9.24千字
  • 约 36页
  • 2026-07-01 发布于北京
  • 举报

信息系统审计:IT应用控制及其审计技术.pptx

Informationsystemsauditing2015YingQian

ITApplicationControlsObjectivesforITApplicationControlsControlsandpossibletestsforInputtingProcessingOutputtingTechniquesforauditingapplicationcontrol

BusinessapplicationsGeneralLedgerInventoryControlSalesManufacturingResourcePlanning(MRP)DistributionRequirementsPlanning(DRP)HumanResourcesPayroll…

ApplicationControlCosteffectiveandefficientmeanstomanageriskReliantontheeffectivenessontheITgeneralcontrolenvironmentApproachvariesforcomplexversusplexenvironments

ApplicationControlsObjectivesInputdataisa

文档评论(0)

1亿VIP精品文档

相关文档