基层央行信息技术审计存在问题及建议  

Problems and Insights in Local Central Banks' IT Audit

作　　者：陈少波[1] 程东升[1] 

机构地区：[1]中国人民银行南安市支行,福建南安362300

出　　处：《上海金融》2012年第6期111-112,119,共2页Shanghai Finance

摘　　要：本文主要通过调查指出了基层人行信息技术审计工作中存在重视不够、范围狭窄、手段落后、难度较大和人才缺乏等问题,并针对存在的问题提出了全面提高对信息技术审计的认识、搞好部门协作配合、丰富审计手段和技术、选择合理的审计方式和加强内审人员培训等相关建议。Based on the survey, the article points out the problems of the local central banks in IT audit which mainly refer to the inadequate emphasis, limited scope backward methods and shortage of talents. Given the existing problems, it puts forward suggestions that better coordination and cooperation needs to be furthered among the stakeholders by raising their awareness to IT audit. More methods and techniques should be developed. More training of the auditors should be held so as to help them to work in more reasonable way.

关 键 词：信息技术审计 基层央行 内审 

分 类 号：O32[理学—一般力学与力学基础]