摘要
计算机联网审计在现实审计中有着重要的应用。采用基于J2EE技术的联网审计系统,能够极大地提高数据处理速度,缩短审计周期,减少审计成本。在参考手工审计方法,充分调研业务的基础上,给出了创建审计分析模型的方法。实践证明,通过应用审计分析模型能够快速发现疑点数据,有效降低审计风险。
The computer networking audit has the important application in the actual audit.It applies J2EE framework to help achieve the goal easily,shorten the software development cycle and save the resource.On the basis of reference manual auditing methods,it establishes a model approach.This audit analysis model can quickly discovered doubtful data,reduce effectively audit risk.
出处
《机械设计与制造工程》
2008年第8期69-71,共3页
Machine Design and Manufacturing Engineering
