Title: Discussion on the Auditing Risks in the Application of the Accounting Computerization and Corresponding Measures
Abstract: From six aspects of the variation of the auditing objects and auditing traces,the variation of the accounting system's internal control,the variation of the auditing methods,the variation of the auditing contents,the risks of the network security,and the lower quality of the internal managerial personnel,this paper probes into the risks brought about by the application of the accounting computerization to the auditing work,and puts forward some measures that should be taken for dealing with these risks.
Publication Year: 2006
Publication Date: 2006-01-01
Language: en
Type: article
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