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nei shen zhuan xing shi jiao xia ren xing ji suan ji shen ji de si kao
Author(s): 
Pages: 101-103
Year: Issue:  6
Journal: Financial Computer of Huanan

Keyword:  金融信息化内部审计计算机审计转型思考;
Abstract: 计算机审计是人民银行内审工作转型攻关的重要目标之一,事关内审工作转型成功与否.本文在对人民银行开展计算机审计必要性分析的基础上,提出了当前开展计算机审计存在的问题及分析其原因,并对在人民银行系统开展计算机审计提出了针对性建议,旨在推进人民银行内审工作的顺利转型,更好地服务于央行内部治理.
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