publication . Article . 2016

auditing of the computerised information systems in the military organization

Pîrvuţ Valentin;
Open Access
  • Published: 01 Jun 2016 Journal: Scientific Bulletin, volume 21, pages 36-39 (issn: 1224-5178, eissn: 2451-3148, Copyright policy)
  • Publisher: Walter de Gruyter GmbH
<jats:title>Abstract</jats:title> <jats:p> An internal public auditing mission is a complex process with multiple objectives and auditable objects, which offers a most complete management of the audited entity’s identified risks and proposes solutions and recommendations for limiting their impact. In the informatics segment, the calculators, informatics systems (the operation systems, the informatics applications used in the entity, the accounting management systems of the data bases), the communication networks, the procedures and operations adjacent to the informatics systems, the policies in the system are subjected to control and evaluation. To this end, due...
free text keywords: Information system, Audit, Public relations, business.industry, business, Engineering, Knowledge management, Business management, Military policy, Military organization, Auditing, accounting management, control, devices, computerised information systems, Military Science, U
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