文档介绍:,thisservicedevelopedlongagohasbeenpopular,butitisstilloutofbeinginoperationinChinaformally(shanghaiisinexperimentperiodnow).Ifonthebasisofseeinginformationsystemauditing-macroscopicalandmicrocosmicfieldgenerally,mercialbankandstudyingtheexistentproblemsofthedevelopmentofinformationsystemauditingservice,correspondinglymakingtheunitsinvolved–mercialbanks、thegovernmentrelateddepartments、,thispaperdefinesthedefinition、–informationasymmetry、;thecharacteristicandtheprocessionofgovernmentregulation;urringanddevelopingreasonofauditing、auditingsubject、auditingobjectandtherelationshipbetweenthem,togetherwithdiscussingaboutthearisenproblems,suchas“mercialbank”、“absenceofgovernmentregulation”、“limitedabilityofsocialmesomericinstitutions”、“panies” auditingtheory;mercialbank;informationsystemauditing目录摘要....................................................................................................................IAbstract...............................................................................................................II第1章 绪论....................................................................................................... 问题的提出............................................................................................... 信息系统审计定义、功能及范围界定.................................................... 信息系统审计定义............................................................................ 信息系统审计功能............................................................................ 信息系统审计范围..................................