- Volume 16 Issue 6
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A Study on the Improvement method of the Operation Audit Through Information System Check Method
정보시스템 체크 방법을 통한 운영 감리 개선 방안 연구
- Kim, Jeong-Joon ;
- Kwak, Kwang-Jin (Dept. of Computer Science, Korea Polytechnic University) ;
- Lee, Don-Hee (SK C&C) ;
- Lee, Yong-Soo
- Received : 2016.09.19
- Accepted : 2016.12.09
- Published : 2016.12.31
This paper aimed at contributing to the improvement of objectivity and reliability of operating audit, quantitative audit result, being able to comparing with best practice and past operating status, through providing quantitative operation check sheet. Quantitative operation check sheet is comprised of thirteen basic check sheet area. The auditors evaluate the current operation status level with basis of basic check sheet area. It is hoped that this thesis on a quantitative operation check sheet for the Improvement of the operation Audit will become the basis for the applicaton and effectiveness of an operation audit that not only the improvement of the quality of information system audit but also usability of operation audit.
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