How to validate supplier compliance

List of contents of this article:

• 1, School Informatization Application Case
• 2. Give several examples of information management
• 3, Information System Case analysis of unified audit

School Informatization Application Case

School Informatization Application Case Chapter 1 After the successful establishment of modern educational technology experimental counties and urban areas in 39 counties and urban areas such as Guidong and Lusong In 2014, 10 counties and urban areas, including Hope City and Ningxiang, declared the establishment of experimental counties and urban areas, and has now completed the work of material review, online questioning, remote class viewing and feedback.

It involves a wide range and a large range of knowledge. The number of populations in the biosphere is very large, with different forms and complex structures. The life phenomena are colorful, and its use value is also more diverse. Students in this lesson not only need to spread thinking, generalization and comprehensive ability, but also need students' The ability to acquire, process and express information.

Accumulated over time, students' reading habits have gradually formed and their reading ability has been significantly improved. In the reading competitions held in the class from time to time, students can also read well and soundly.

Give Several Examples of Information Management

1. Examples: Calendar and Meeting Schedule, Mailbox, Project Plan, Interesting Facebook timeline, order list of e-commerce platform, message application, and many more.

2. MIS (Management Information System) is a management information system, which is a system composed of people, computers and other peripheral equipment that can collect, transmit, store, process, maintain and use information.

3. Library management system, ticketing system, teaching management system, etc.For example, the main functions of the library management system: the system includes the following modules: authentication, borrowing books, returning books, printing reminders, information query, system maintenance and exit.

Case analysis of information system audit

1. In terms of data link, information system audit and data audit have different perspectives on the utilization of system data.

2. There are two types of audits, namely internal and external audits. Internal audit is basically an independent consulting activity aimed at adding value to the company's operations. It also helps to achieve the goals of the organization by adopting a disciplined and systematic approach to assess and improve the effectiveness of risk and control the governance process.

3、The How to validate supplier complianceinformation contained in the accounting records should be compared with other information, for example: compare with information other than the accounting records obtained from inside and outside the audited unit, and with the information obtained through audit procedures such as inquiry and inspection.

4. Problems: First, when A certified public accountant finds that his members lack software experience, he should report to the firm and ask experienced personnel to participate in the audit. Second, don't apply for Mr. Zhang, because the financial information is confidential.