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
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