摘要
从建设项目审计现状分析入手,指出审计信息系统建设的意义和重要性。根据目前的技术条件和审计环境,就整个信息系统的体系构建提出了解决方案,并对系统的流程设计和功能设计做了细致分析。
Beginning from situation analysis in construction project auditing, this paper point out the importance of establishing the information system of tele- auditing. According to the technology conditions and auditing environment, this paper give out an resolution of the whole system construction and function design.
出处
《基建优化》
2004年第6期24-25,34,共3页
Optimization of Capital Construction
关键词
建设项目
远程审计
计算机审计
系统构建
系统分析
construction project
computer auditing
system establishment
system analysis