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mian xiang xing wei te zheng de xin xi hua shen ji fang fa
Pages: 20-21
Year: Issue:  9
Journal: Audit Monthly

Keyword:  行为特征信息化审计;
Abstract: 被审计单位的违法违规问题可以通过数据来刻画,为构建面向行为的信息化审计方法提供条件。本文总结了面向行为特征的信息化审计思路,并提出提升信息化审计能力的途径。
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