内部控制计算机监控系统

Computer Monitoring System for Internal Control

主要介绍了内部控制计算机监控系统的分析、设计过程。该系统可对事业单位财务数据进行计算机动态实时监控,及时发现管理当中的问题并予以解决,这有利于提高审计工作的质量和效率,增强审计工作的主动性和预见性。

This paper mainly introduces analyzing and designing processes of c om puter monitoring system used for internal control, by using which the computer d ynamic real-time monitoring can be made for institution's financial data, and t he problems in the management can be discovered and resolved, which is helpful t o increasing the quality and efficiency of the audit work and strengthening the activity and foreseeability of the audit work.