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本文介绍了在ERP环境下AIS审计信息系统的作用,针对采油厂重点关注的成本,对如何利用AIS系统在审前调查中的具体应用进行了重点说明,以期达到审前了解和掌握被审计单位状况,提高审计效率的目的。
This paper introduces the function of AIS auditing information system in ERP environment and focuses on how to use AIS system in the pre-trial investigation. The purpose of this paper is to understand and master the audited units Status and improve the efficiency of audit purposes.