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Organizational Model Of E-government Information Systems Audit Study

Posted on:2008-07-26Degree:MasterType:Thesis
Country:ChinaCandidate:S X FuFull Text:PDF
GTID:2199360242968623Subject:Administrative Management
Abstract/Summary:PDF Full Text Request
Along with information technology development, government information system more and more complication, large scale, diversification and network, each kind of electronic government affairs information system is becoming the government handling of traffic, the flow examination and approval core. But, the electronic government affairs information system while gives the government and the public brings the convenience and benefit, also has brought the enormous risk, because the original auditing department in aspects and so on service, technology, specialized knowledge cannot satisfy the information system risk management the demand, sets up the specialized electronic government affairs information system auditing department to become the urgent matter. In our country, as a result of technical reasons and so on limit, the electronic government affairs information user cannot own confirm the information the quality, therefore urgently needs to have independence third party acting on behalf of to carry on the audit to the electronic government affairs information system, by reasonable protection information user's benefit. But as a result of government's traditional administration pattern and the organization pattern influence, the supply and demand factor, the market factor existence, as well as our country electron government affairs and the information system audit all is at the initial stage, therefore, establishes the perfect electronic government affairs information system audit organization system in our country quite difficult, this needs to conduct the thorough research to the electronic government affairs information system audit organization pattern, establishes conforms to our country national condition electronic government affairs information system audit organization system.This article writing is launches under this kind of kind of background. This article starts from the research background and the research goal, by way of the literature discussion and the material collection, analyzes the electronic government affairs information system audit the connotation and the organization pattern characteristic, and establishes the analysis method, after but and studies through the Chinese and foreign comparative analysis, further studies the electronic government affairs information system audit the organizational structure, the function and the power and responsibility, and carries on the comparative analysis to the electronic government affairs information system three kind of audit organization pattern, the electronic government affairs information system folk audit took research key, through analyzes the Chinese and foreign information system folk audit development present situation, proved our country to establish the electronic government affairs information system folk audit the possibility and the necessity, then discussed our country to implement the folk audit the organization pattern The independent question, finally carries on the material analysis and the discussion, proposes the findings and the suggestion. Its primary coverage is as follows:First chapter is the introduction part. In this chapter, this article narrated this article to expect the solution briefly the question, the research mentality as well as the innovation place of.Second chapter is the theory summary. Mainly introduced the domestic and foreign electronic government affairs information system audit related domain research situation, including research and so on definition, theory, personnel qualifications and audit criterion, and finally summarizes the electronic government affairs information system audit the connotation.Third chapter has carried on the concise introduction and the research to the electronic government affairs information system audit organization's structure, provided the theory support and the proof foundation for the following elaboration. This chapter has first studied the domestic and foreign electronic government affairs information system auditing department's organizational structure and the related organization;, finally is to the electronic government affairs information system three kind of audit organization pattern contrast analysis, thus takes the electronic government affairs information system folk audit the article the key point.Fourth chapter is to uses the folk audit patterning the possibility discussion. This chapter first carries on the contrast analysis to the Chinese and foreign information system folk audit present situation, then through carries on the analysis to the correlation factor, finally discusses our country to establish the electronic government affairs information system folk audit the possibility and the necessity.Fifth chapter is to the electronic government affairs information system folk audit independent research.This chapter first pointed out the independent question is the electronic government affairs information system folk audits the most important leading factor, meets down to the folk audit main body independent connotation, the correlation theories carries on the discrimination, the analysis and the research influence independent factor, finally proposed enhances the independent suggestion and the action, promotes the electronic government affairs information system folk audit pattern in our country's realization.In the former information system audit research, the most research all is places with emphasis the theory and in the enterprise information system domain, very little has in view of the government and the electronic government affairs aspect thorough research and the discussion, the this article main innovation lies in theories and the method and so on bonding electron government affairs, IS audit, uses the Chinese and foreign contrast analysis the method, conducts the research and the discussion to the electronic government affairs information system audit three kind of organization pattern, and further (folk audit pattern) and the independent question carries on the key discussion and the research to the electronic government affairs information system third party main body audit pattern, finally proposed enhances the electronic government affairs information system folk audit organization independent action sum Suggestion.
Keywords/Search Tags:E-government information system audit, organization pattern, state audit, internal audit, folk audit, independence
PDF Full Text Request
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