铁路运输企业审计信息管理系统的研究与应用

Development and application of Audit Information Management System for railway transportation enterprises

简述了审计工作电算化现状,给出铁路运输企业审计信息管理系统实现的目标、设计原则、系统功能以及系统架构。该系统已在铁道部审计中心投入使用。

Based on the information technology and characteristic of China railway informatization, development andapplication of Audit Information Management System for railway, it was given the facility for audit person.