IT审计相关知识(英文版)(ppt 62页)

IT审计相关知识(英文版)内容提要：
Audit Plan：
Definition of Scope and Objectives.
Analysis and understanding of standard procedures.
Evaluation of system and  internal controls.
Audit Procedures and documentation of evidence.
Analysis of facts encountered.
Formation of opinion over the controls.
Presentation of report and recommendations.

 

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