【摘要】：正 2009年2月,審計署組織A省等6省審計廳和審計署7個特派辦對A省等7省2市開展國際金融危機對中小企業(yè)影響狀況專項審計調(diào)查。 A省審計廳經(jīng)認真研究和多方認證,決定依托信息技術(shù),以"數(shù)據(jù)式審計"模式(審計調(diào)查人員將審計目標表格化、層次化后,對通過實地調(diào)查、問卷調(diào)查等方式取得的被調(diào)查單位的財務(wù)、業(yè)務(wù)電子數(shù)據(jù)和相關(guān)資料,統(tǒng)一進行匯總分析判斷得出調(diào)查
[Abstract]:In February 2009, the Audit Office organized a special audit investigation into the impact of the international financial crisis on small and medium-sized enterprises in 6 provinces and 6 provinces and 7 special offices of the Audit Office. After careful study and multi-certification, the Audit Department of Province A has decided to rely on information technology and adopt a "data-type audit" model (audit investigators will form the audit objectives into tables, hierarchy, and pass field investigations, The financial, business electronic data and related information of the investigated units obtained by means of questionnaire, etc., are collected and analyzed uniformly, and the investigation results are obtained.
【作者單位】： 浙江省審計廳;
【分類號】：F239.2

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