中石化审计软件应用探讨

Application of Sinopec Audit Software

会计电算化的发展需要传统审计手段走向信息化。中原石油勘探局尝试利用中国石化审计软件(测试版)开展钻井系统财务收支审计,实际工作中根据需要,调用软件提供的帐务查询、财务指标计算等模块进行分析性测试。提出软件试用过程中遇到的问题及软件本身存在的不足,并就软件的研发方向加以探讨。

The development of computerized accounting need traditional audit measures stepping into informationization. This software was applied to financial income and outcome (balance) audit in well drilling system in this Bureau, in practice, analytical tests were carried out with programs this software provided, such as accounting inquiry, financing target calculation. Presented problems encountered in software trial and shortcomings existed in the software itself, probed into research and developing orientation.