现代网络环境中的内部审计控制

Internal Audit Control in Modern Network Environment

介绍了非网络条件下的内部控制及内部控制审计,阐述了网络条件下内部控制审计的内容,提出了网络条件下的内部控制审计面临的问题及对策。

In this paper, the author introduced the internal control and internal audit control under the condition of unconnected network.Also the author elaborated the content and put forward some problems and countermeasures on internal control audit under the condition of network.