计算机在商业银行审计中的应用12/22/20221计算机审计的背景Background of IT auditv审计署从1999年开始在商业银行全面运用计算机技术开展审计工作,至今已有五年时间v计算机审计及相关技术的发展普及对审计工作产生较大的影响v对今后计算机审计工作发展有着重要意义vFive years have passed since CNAO started to apply,in an all-round way,computer technology in auditing commercial banks in 1999vdevelopment and popularization of computer audit and relevant technologies have exerted significant impact on auditing work vTake a great importance to the development of computer audit12/22/20222v第一次实现了行业计算机审计的突破v顺利地度过了没有纸质帐的审计