基于 PDCA 循环的审计数据分析
기우 PDCA 순배적심계수거분석
Auditing Data Analysis based on PDCA Cycle
  • 万方数据
    商业研究 상업연구
    COMMERCIAL RESEARCH
    2014年 3期 152-158 ,共7页

    柳巧玲%黄作明%丛秋实

    류교령%황작명%총추실

    PDCA循环%数据分析%计算机审计 PDCA循環%數據分析%計算機審計
    PDCA순배%수거분석%계산궤심계
    PDCA cycle%data analysis%computer audit
    在总结相关文献的基础上，本文论证了PDCA循环应用于审计数据分析的可行性，并设计了一种基于PDCA循环的审计数据分析流程，确立了审计数据分析的研究技术、方法和基本模型，旨在为审计数据分析提供一种新的可行性方法。
    재총결상관문헌적기출상，본문론증료PDCA순배응용우심계수거분석적가행성，병설계료일충기우PDCA순배적심계수거분석류정，학립료심계수거분석적연구기술、방법화기본모형，지재위심계수거분석제공일충신적가행성방법。
    Based on summarizing the relevant literature , the feasibility of using PDCA cycle theory to analyze the audi-ting data is demonstrated.Under this premise, a set of auditing data analysis process is designed based on PDCA cycle , and the research techniques , methods and basic model are established to provide a new feasible method to auditing data analysis.
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