应用系统数据审计实践

Application System's Data Audit Practices

随着信息技术的飞速发展,电力生产、营销和管理中各类业务的处理越来越依赖信息系统,信息系统中存储的数据成为企业的生命线。现结合唐山供电公司信息系统建设实践,重点针对应用系统(例如电费、财务、电气工作票、变电站记录、领料等系统)数据审计进行分析,提出应用系统数据审计的技术方法,并与其他同类技术进行了比较分析。

With the rapid developing of information technologies, application systems became necessary in power production, power marketing and various managements during power productions. This article is using the making of the information systems at Tangshan Power Supply Company as an example , mainly focusing on application system＇s （such as electricity billing, accounting, power tickets, substation records, starting materials distribution） data analysis, to provide application systems＇ data audit methods, and to compare with other methods in the same field.