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本文尝试用系统工程的观点和方法论述审计工作制度化中的有关问题,包括审计工作程序制度化和审计项目计划制度化等主要内容,文中还论述了系统工作原理在审计学中可以广泛应用。
This paper attempts to discuss the issues related to the institutionalization of audit work from the perspectives and methods of system engineering, including the institutionalization of audit procedures and the institutionalization of audit project planning. The article also discusses that the system working principle can be widely applied in auditing.