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《信息系统风险管理研究》调研课题在指导单位天津市财政局信息化处和财政科研所的大力指导下,在牵头单位天津市和平区地税局有序推动下,各成员单位科学分工、认真调研,从排查内部风险,明确内部责任,细化岗则体系,规范优化流程和健全完善制度以及加强信息化风险研究对于内控机制建设、防范和降低税收执法风险的意义五个方面着手进行深入调研,通过数据采集、结果验证,对信息系统风险管理进行了分析研究,提出了一些防范风险的措施,取得一定成果。经牵头单位天津市和平地税对各成员单位成果进行梳理提炼形成本综述。
Under the guidance and guidance of Information Office of Tianjin Finance Bureau and the Financial Research Institute, under the orderly promotion of the Inland Revenue Department of Heping District, Tianjin, all the member units scientifically divide their work and make serious investigations , Conducted in-depth investigations and studies in five aspects: investigation of internal risks, clarification of internal responsibilities, elaboration of posts and responsibilities, standardization and optimization of processes and improvement of sound systems, and strengthening of informatization risk research for the construction of internal control mechanisms and prevention and reduction of tax law enforcement risks. Through data collection and verification of results, this paper analyzes and studies the risk management of information systems, puts forward some measures to prevent risks and achieves certain results. Tianjin, the lead unit by the peace tax on the member units to sort out the refining achievements of this review.