Method research & Empirical Application of competence management on Internal control of financial information system

被引：0
|
作者：
Han, Wenying [1 ]
Zhang, Ning [1 ]
Xu, Leilei [1 ]
机构：
[1] Cent Univ Finance & Econ, Informat Sch, Beijing, Peoples R China
来源：
2008 PROCEEDINGS OF INFORMATION TECHNOLOGY AND ENVIRONMENTAL SYSTEM SCIENCES: ITESS 2008, VOL 4 | 2008年
关键词：
internal control; competence management; competence testing;
D O I：
暂无
中图分类号：
TP [自动化技术、计算机技术];
学科分类号：
0812 ;
摘要：
Because of the discommodiousness of competence testing on Internal control of financial information system, competence testing method based on relevant requirement and specification of the internal control in enterprises' financial information system is proposed. Competence testing in Petro China Company Limited based on the SQL query language and Microsoft Office Access 2003 was taken as an Empirical Application.
引用
收藏
页码：320 / 324
页数：5
相关论文
共 50 条
  • [21] Research and Application of Large Data in Management Information System
    Xin, Guo
    PROCEEDINGS OF THE 2016 INTERNATIONAL CONFERENCE ON EDUCATION, MANAGEMENT, COMPUTER AND SOCIETY, 2016, 37 : 1035 - 1038
  • [22] Research on the Application of Geographic Information System in Tourism Management
    Wei, Wei
    2011 INTERNATIONAL CONFERENCE OF ENVIRONMENTAL SCIENCE AND ENGINEERING, VOL 12, PT B, 2012, 12 : 1104 - 1109
  • [23] Research on the Application of Geographic Information System in Tourism Management
    Wei, Wei
    2011 INTERNATIONAL CONFERENCE ON FUZZY SYSTEMS AND NEURAL COMPUTING (FSNC 2011), VOL II, 2011, : 535 - 538
  • [24] The empirical research on management characteristics and internal control deficiencies based on logistic model
    Xu, Ningning
    Zhao, Xi
    Advances in Information Sciences and Service Sciences, 2012, 4 (20): : 484 - 493
  • [25] Research of financial management system
    Tu, Jianping
    INFORMATION TECHNOLOGY AND INDUSTRIAL ENGINEERING, VOLS 1 & 2, 2014, : 627 - 632
  • [26] Management Control for Reliable Financial Information
    Martin Granados, Victoria Maria Antonieta
    Mancilla Rendon, Maria Enriqueta
    CONTABILIDAD Y NEGOCIOS, 2010, 5 (09) : 68 - 75
  • [27] Research on Financial Internal Control of Supply Chain Financial Service
    Liu, Nan
    PROCEEDINGS OF THE 2017 5TH INTERNATIONAL EDUCATION, ECONOMICS, SOCIAL SCIENCE, ARTS, SPORTS AND MANAGEMENT ENGINEERING CONFERENCE (IEESASM 2017), 2017, 179 : 325 - 328
  • [28] An empirical research on the relationship among knowledge management, knowledge competence and core competence
    Hong, J.-T. (hongjiangtao2006@126.com), 1600, Shanghai Jiaotong University (47):
  • [29] An Empirical Research on Factors Influencing the Information Disclosure of Internal Control Deficiencies of Listed Companies
    Huang Xincen
    Zhou Lan
    Liu Yuting
    PROCEEDINGS OF 2012 EXCHANGE CONFERENCE - INTERNATIONAL MARKETING SCIENCE AND INFORMATION TECHNOLOGY, 2012, : 167 - 176
  • [30] Research on the Financial Internal Control of Listed Companies
    Fan Xin
    PROCEEDINGS OF THE 2ND (2010) INTERNATIONAL CONFERENCE ON FINANCIAL RISK AND CORPORATE FINANCE MANAGEMENT, 2010, : 276 - 280
12345