Working paper design of control test in commercial bank information system audit
Zhang Li · Journal of Beijing Information Science & Technology University · 2012
In order to control audit risk and assess the reliability and integrity of information system affecting financial report of commercial banks,information systems audit method is used to establish a commercial bank information systems control and audit model test program.A general and application control of the test papers is designed.Application to a certain commercial bank information system audit proves the method and working paper practical.