2010•Technology and Economy in Areas of CommunicationsRequires access
Computer Audit Risk and Guard Analysis
Hong Yang
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Abstract
Along with scientific and technological progress and the development of computerized accounting,computer auditing has become one of the important means.The introduction of the field of computer audit,the audit work to ensure quality,improve the efficiency of audit work,but also to the audit work has brought new risks.In this paper,the meaning of audit risk from the computer to start,analyze and explore the practice of facing the audit of several major computer audit risk,in order to find proper solutions to prevent the risk of computer audit.