Computer Monitoring System for Internal Control
Tan Hui · Sci-Tech Information Development & Economy · 2003
This paper mainly introduces analyzing and designing processes of c om puter monitoring system used for internal control, by using which the computer d ynamic real-time monitoring can be made for institution's financial data, and t he problems in the management can be discovered and resolved, which is helpful t o increasing the quality and efficiency of the audit work and strengthening the activity and foreseeability of the audit work.