本科论文摘 要在信息技术逐渐潮流化的今天,一些现代企业都借助信息系统来完成各项工作业务。在这一背景下,信息系统审计被越来越重视并且广泛应用于现代企业的办公当中。不仅如此,信息系统审计也逐渐成为内部审计的重要一环。企业的信息化工作在各个方面都被信息系统审计所覆盖。本篇文章在介绍研究国内和国外与信息系统审计相关联的文献的层面上,展开深入的研讨。首先对此次研究的意义发表了自己的看法,并且列举出本文的创新和不足。然后解释了信息系统审计的内涵和时代外延,简述了内部审计下的信息系统审计的具体内容,包括审计方法和审计风险等内容,并且同财务审计做了详细的比较。紧接着用具有代表性的 A 企业做典型案例,在了解 A 企业的整体状况和其信息系统审计的基础上,对 A 企业的信息系统审计实践做了详细的评价和描述,深入的分析查找到不足之处,并且提出了与之一一对应的改进措施和方法,不仅可以使 A 企业信息系统审计得到更好的发展,更是为整个行业都提供了如何更合理高效的进行信息系统审计实践的借鉴和参考。最后也由此得出了全文的结论。关键词:信息系统,信息系统审计,内部审计,A 企业本科论文AbstractIn the trend of information technology today, some modern enterprises are using information system to complete the work of business. Under this background, information system audit is paid more and more attention and widely used in the office of modern enterprises. Moreover, information system audit has gradually become an important part of internal audit. The information work of the enterprise is covered by the information system audit in every aspect. This paper introduces and studies the information system audit literature at home and abroad, and makes an in-depth study on the enterprise information system audit. First of all, I give my opinion on the significance of this research, and enumerate the innovation and shortcomings of this paper. Then it explains the connotation of information system audit and the extension of The Times, briefly describes the specific content of...