内部审计(internal audit 2012)(13)

ERP,内部审计,期刊杂志

Internal Audit 2012 – Asia Pacific Supplement Skill Sets

It is noteworthy that when the two survey populations were given a long list of 22 different internal audit skill sets to consider as being more important in 2012, they agreed on the top 15. Indeed, they put them in the same general order of preference.

The top five skill sets, in their order of rank, are as follows:1. Data mining2. Risk assessment3. Information technology4. Risk management5. Fraud detection

However, when asked what types of IT skills internal auditors will need in 2012, the expectations of our survey respondents http://www.77cn.com.cn Pacific

US

1.Corporate IT strategy1.Offshored IT operations2.IT systems development and

2.Data privacy risksimplementation3.ERP systems

3.ERP systems

4.Systems information integrity4.Data warehouse controls5.Contingency planning and

5.Systems information integrity

disaster recovery

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