計(jì)算機(jī)審計(jì)數(shù)據(jù)采集與分析技術(shù)

第1章  電子數(shù)據(jù)的組織. 處理和存儲(chǔ)                  
 1. 1  電子數(shù)據(jù)處理的特點(diǎn)                  
 1. 2  電子數(shù)據(jù)的存儲(chǔ)與管理                  
 1. 3  電子數(shù)據(jù)的組織與結(jié)構(gòu)                  
 1. 4  文件設(shè)置                  
 1. 5  代碼設(shè)計(jì)                  
 第2章　數(shù)據(jù)庫(kù)設(shè)計(jì)                  
 2. 1  數(shù)據(jù)庫(kù)設(shè)計(jì)的目標(biāo)與特點(diǎn)                  
 2. 2  數(shù)據(jù)庫(kù)設(shè)計(jì)方法和步驟                  
 2. 3  需求分析                  
 2. 4  數(shù)據(jù)字典                  
 2. 5  概念結(jié)構(gòu)設(shè)計(jì)                  
 2. 6  邏輯結(jié)構(gòu)設(shè)計(jì)                  
 2. 7　數(shù)據(jù)庫(kù)物理設(shè)計(jì)                  
 2. 8  數(shù)據(jù)庫(kù)實(shí)施和運(yùn)行維護(hù)                  
 第3章  審計(jì)接口                  
 3. 1  審計(jì)接口的概念                  
 3. 2  審計(jì)接口的分層模型                  
 3. 3  審計(jì)接口的開(kāi)發(fā)策略                  
 3. 4  審計(jì)接口的管理和使用策略                  
 第4章  數(shù)據(jù)庫(kù)訪問(wèn)技術(shù)                  
 4. 1  異構(gòu)數(shù)據(jù)庫(kù)互訪問(wèn)                  
 4. 2  用0DBC訪問(wèn)異構(gòu)數(shù)據(jù)庫(kù)                  
 4. 3  其他的數(shù)據(jù)庫(kù)訪問(wèn)標(biāo)準(zhǔn)和技術(shù)                  
 4. 4  常見(jiàn)數(shù)據(jù)庫(kù)系統(tǒng)及其訪問(wèn)技術(shù)                  
 第5章　數(shù)據(jù)采集                  
 5. 1  直接讀取數(shù)據(jù)庫(kù)的方式                  
 5. 2  用文件傳輸方式采集數(shù)據(jù)                  
 5. 3  訪問(wèn)數(shù)據(jù)庫(kù)的開(kāi)發(fā)技術(shù)                  
 第6章  數(shù)據(jù)清理和數(shù)據(jù)轉(zhuǎn)換技術(shù)                  
 6. 1  數(shù)據(jù)清理                  
 6. 2  數(shù)據(jù)轉(zhuǎn)換                  
 第7章  審計(jì)數(shù)據(jù)分析                  
 7. 1  數(shù)據(jù)分橋的一般內(nèi)容                  
 7. 2  數(shù)據(jù)倉(cāng)庫(kù)與數(shù)據(jù)分析處理技術(shù)                  
 7. 3  驗(yàn)證分析                  
 7. 4  發(fā)掘分析                  
 第8章  關(guān)系數(shù)據(jù)庫(kù)標(biāo)準(zhǔn)語(yǔ)言SQL                  
 8. 1  SQL語(yǔ)言簡(jiǎn)介                  
 8. 2  操作環(huán)境                  
 8. 3  查詢數(shù)據(jù)                  
 8. 4　數(shù)據(jù)操縱                  
 8. 5  數(shù)據(jù)定義                  
 8. 6  數(shù)據(jù)控制功能                  
 8. 7  程序設(shè)計(jì)語(yǔ)言中調(diào)用SQL語(yǔ)言                  
 第9章　審計(jì)軟件                  
 9. 1  審計(jì)軟件的概念                  
 9. 2  審計(jì)軟件分類介紹                  
 第10章  《審計(jì)數(shù)據(jù)采集分析2. 0》簡(jiǎn)介                  
 10. 1  功能簡(jiǎn)介                  
 10. 2  主要功能及操作                  
 附錄A　計(jì)算機(jī)審計(jì)案例選編                  
 附錄B  中國(guó)軟件行業(yè)協(xié)會(huì)財(cái)務(wù)軟件數(shù)據(jù)接口標(biāo)準(zhǔn)                  
 參考文獻(xiàn)