Internal IT auditing for Chinese commercial banks

被引：0

作者：

Liu Hongzhou ^{[1
]}

机构：

[1] Henan Univ Technol, Coll Management, Zhengzhou 450052, Peoples R China

来源：

Proceedings of the 3rd International Conference on Innovation & Management, Vols 1 and 2 | 2006年

关键词：

internal audit; IT auditing; IT governance;

D O I：

暂无

中图分类号：

F [经济];

学科分类号：

02 ;

摘要：

This paper firstly identifies the weakness in corporate governance related to IT in Chinese commercial banks. Then, it describes the roles and responsibilities of the directors, managers and internal auditors towards IT audit.

引用

页码：553 / 557

页数：5

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