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论我国的信息系统审计
时间:2011-02-25 浏览次数:1188次 无忧论文网
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会计学
信息系统审计信息系统审计
    全文共分四章,主要探讨了信息系统审计的概念、特点、内容、方法与流程,论证了在我国开展信息系统审计的必要性与可行性,再通过对信息系统审计在国内外发展现状的分析与研究,揭示出我国信息系统审计在发展过程中存在的问题,最后提出笔者关于我国信息系统审计发展的策略建议。
    第一章 信息系统审计概述。首先对与信息系统审计相近的几个概念进行了辨析,然后归纳出信息系统审计的概念,在与相近概念分析比较的基础上总结出了信息系统审计的特点;接着在第二节探讨了信息系统审计的内容与方法,并结合风险基础审计的理论和方法提出了信息系统审计的具体流程。
    第二章 信息系统审计的必要性与可行性。主要论证了在我国开展信息系统审计的必要性与可行性。
    第三章 信息系统审计的发展现状与问题。首先对信息系统审计的发展历程进行了回顾,介绍了国外信息系统审计的发展概况;然后对我国信息系统审计的发展现状进行深入的分析,最后揭示出我国信息系统审计在发展过程中存在的问题。
    第四章 我国信息系统审计的发展对策。在前面论述的基础上,针对现状和问题,从思想认识、准则体系的构建、审计工具的开发、人才培养和制度建设上提出了笔者关于我国信息系统审计发展的策略建议。 [英文摘要]:     This thesis has four chapters.It mainly discusses the concept , characteristic , content ,method  and process of ISA, and demonstrates the necessity and feasibility of ISA developing in our country. It also points out some existing problems in the process of ISA development by studing and analysising the present condition of ISA development both in China and abroad. Finally the author brings forward her own opinions on the strategies for ISA development in China.
    Chapter One: The general introduction of ISA. First the thesis distinguishes ISA concept from other similar concepts of ISA .Then it concludes the concepts of ISA . On the basis of comparing the above similar concepts of ISA,it concludes the characteristic of ISA. In section two the thesis discusses the contents and methods of ISA , and then it brings forward the process of ISA in the light of the theory and methods of the Risk_Based Auditing.
    Chapter Two : The necessity and feasibility of ISA. It mainly demonstrates the necessity and feasibility of ISA development in China.
    Chapter Three: The current situation and the existing problems of ISA development. Firstly it review the history of ISA development and introduce the general existing state of ISA in foreign countries.Then it  analyses the developing state of ISA in China and points out some existing problems in the process of ISA development.
    Chapter Four :The countermeasure for ISA development in China . Contraposing the present condition and existing problems, the author concludes her own opinions on the strategies for the development of ISA in China based on the analysis above.
     
     
    Key words: Information Systems Auditing(ISA);current situation ;strategies
    
    
   
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