The Information Audit - Between Necessity and Regulation

机译：信息审计-在必要性与法规之间

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The information system is part of the informational system of an economic entity. Its auditing and internal control is absolutely necessarily in terms of the achievement of the established objectives for the organization's management. This paper presents necessities, opportunities, characteristics and modalities of internal auditing within the informatics component of the organizational systems. There is also pointed out the possibility to certify competences in information systems audit as element of the internal audit of organizations. At the same time, there is formulated an underlain point of view regarding the relationship between the internal audit and the information systems audit.

机译：信息系统是经济实体信息系统的一部分。就实现组织管理的既定目标而言，其审计和内部控制绝对必要。本文介绍了组织系统信息学组成部分内部审计的必要性，机会，特征和方式。还指出了将信息系统审核能力作为组织内部审核的一部分的可能性。同时，就内部审计与信息系统审计之间的关系提出了一个基本的观点。

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来源
《Applied economics, business and development》|2010年|p.98-103|共6页
会议地点 Sousse(TN);Sousse(TN)
作者
IOAN RUS; TATIANA DANESCU;
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作者单位

Faculty of Economics, Juridical and Administrative Sciences "Petru Maior" University 1, Nicolae Iorga Street, 540088, Targu -Mures. ROMANIA;

Faculty of Economics, Juridical and Administrative Sciences "Petru Maior" University 1, Nicolae Iorga Street, 540088, Targu -Mures. ROMANIA;

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会议组织
原文格式 PDF
正文语种 eng
中图分类世界经济、国际经济关系;
关键词
Internal audit; Information audit; Managerial objectives; Integrated information systems; Standards for the information audit; CISA? certifications; CISM? certifications;

机译：内部审计;信息审核；管理目标；综合信息系统；信息审计标准； CISA？认证； CISM？认证书;

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1. NECESSITY OF AUDIT SAMPLING IN THE AUDIT OF FINANCIAL STATEMENTS. NON-STATISTICAL SAMPLING VERSUS STATISTICAL SAMPLING [J] . CHI? ANCA-OANA Universitatea "Constantin Brancusi" din Targu Jiu. Analele. Seria Economie . 2013,第3期

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3. Auditing the Routine Microbiological Examination of Pus Swabs From Uncomplicated Perianal Abscesses: Clinical Necessity or Old Habit? [J] . Lida Lalou, Lucy Archer, Paul Lim, Gastroenterology Research . 2020,第3期

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4. The Information Audit - Between Necessity and Regulation [C] . IOAN RUS, TATIANA DANESCU World Multiconference on Applied Economics, Business and Development . 2010

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5. THE ACCOUNTANT'S ROLE IN BOX OFFICE OPERATIONS: AN INQUIRY INTO THE NECESSITY AND COMPOSITION OF BOX OFFICE AUDITS IN LEGITIMATE THEATERS. [D] . HORLICK, GEOFFREY RICHARD. 1978

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6. Auditing the Routine Microbiological Examination of Pus Swabs From Uncomplicated Perianal Abscesses: Clinical Necessity or Old Habit? [O] . Lida Lalou, Lucy Archer, Paul Lim, 2020

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7. Proposal for a Council Decision on the recognition of the British Standard BS7750: 1994, establishing specification for environmental management systems, in accordance with article 12 of the Council Regulation (EEC) N. 1836/93 of 29 June 1993, allowing voluntary participation by companies in the industrial sector in a community eco-management and audit scheme; Proposal for a Council Decision on the recognition of Irish Standard IS310: First Edition, establishing specification for environmental management systems, in accordance with Article 12 of the Council Regulation (EEC) N. 1836/93 of 29 June 1993, allowing voluntary participation by companies in the industrial sector in a community eco-management and audit scheme; Proposal for a Council Decision on the recognition of Spanish Standard UNE77-801(2)-94: , establishing specification for environmental management systems, in accordance with Article 12 of the Council Regulation (EEC) N. 1836/93 of 29 June 1993, allowing voluntary participation by companies in the industrial sector in a community eco-management and audit scheme (presented by the Commission). COM (95) 422 final, 27 September 1995 [O] . 1995

机译：根据1993年6月29日理事会条例（EEC）N. 1836/93第12条，允许公司自愿参与的理事会关于承认英国标准Bs7750：1994，建立环境管理体系规范的决定的提案在工业部门的社区生态管理和审计计划;根据1993年6月29日理事会条例（EEC）N. 1836/93第12条，允许公司自愿参与的理事会关于承认爱尔兰标准Is310：第一版，建立环境管理体系规范的决定的提案在工业部门的社区生态管理和审计计划;关于承认西班牙标准的决定的提案UNE77-801（2）-94：根据1993年6月29日理事会条例（EEC）N. 1836/93第12条，制定环境管理体系规范，允许工业部门的公司自愿参与社区生态管理和审计计划（由委员会提出）。 COm（95）422决赛，1995年9月27日

The Information Audit - Between Necessity and Regulation

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