審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃基礎(chǔ)知識(shí)點(diǎn)歸納一、審計(jì)大數(shù)據(jù)概述1.a.審計(jì)大數(shù)據(jù)的定義b.審計(jì)大數(shù)據(jù)的特點(diǎn)c.審計(jì)大數(shù)據(jù)的應(yīng)用領(lǐng)域2.a.審計(jì)大數(shù)據(jù)的定義b.審計(jì)大數(shù)據(jù)的特點(diǎn)c.審計(jì)大數(shù)據(jù)的應(yīng)用領(lǐng)域3.a.審計(jì)大數(shù)據(jù)的定義b.審計(jì)大數(shù)據(jù)的特點(diǎn)c.審計(jì)大數(shù)據(jù)的應(yīng)用領(lǐng)域二、審計(jì)信息化規(guī)劃1.a.審計(jì)信息化規(guī)劃的定義b.審計(jì)信息化規(guī)劃的目標(biāo)c.審計(jì)信息化規(guī)劃的原則2.a.審計(jì)信息化規(guī)劃的定義b.審計(jì)信息化規(guī)劃的目標(biāo)c.審計(jì)信息化規(guī)劃的原則3.a.審計(jì)信息化規(guī)劃的定義b.審計(jì)信息化規(guī)劃的目標(biāo)c.審計(jì)信息化規(guī)劃的原則三、審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃基礎(chǔ)知識(shí)點(diǎn)1.a.審計(jì)大數(shù)據(jù)的概念b.審計(jì)大數(shù)據(jù)的類型c.審計(jì)大數(shù)據(jù)的特點(diǎn)d.審計(jì)大數(shù)據(jù)的應(yīng)用領(lǐng)域2.a.審計(jì)信息化規(guī)劃的定義b.審計(jì)信息化規(guī)劃的目標(biāo)c.審計(jì)信息化規(guī)劃的原則d.審計(jì)信息化規(guī)劃的實(shí)施步驟3.a.審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的關(guān)系b.審計(jì)大數(shù)據(jù)在審計(jì)信息化規(guī)劃中的應(yīng)用c.審計(jì)信息化規(guī)劃對(duì)審計(jì)大數(shù)據(jù)的影響d.審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的挑戰(zhàn)與機(jī)遇四、審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的實(shí)施策略1.a.審計(jì)大數(shù)據(jù)的采集與處理b.審計(jì)大數(shù)據(jù)的分析與應(yīng)用c.審計(jì)大數(shù)據(jù)的安全與隱私保護(hù)d.審計(jì)大數(shù)據(jù)的與合規(guī)2.a.審計(jì)信息化規(guī)劃的制定與實(shí)施b.審計(jì)信息化規(guī)劃的資源整合與優(yōu)化c.審計(jì)信息化規(guī)劃的風(fēng)險(xiǎn)管理與控制d.審計(jì)信息化規(guī)劃的持續(xù)改進(jìn)與優(yōu)化3.a.審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的協(xié)同發(fā)展b.審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的融合創(chuàng)新c.審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的實(shí)踐案例d.審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的挑戰(zhàn)與應(yīng)對(duì)五、審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的未來(lái)展望1.a.審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的發(fā)展趨勢(shì)b.審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的技術(shù)創(chuàng)新c.審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的法律法規(guī)d.審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的與道德2.a.審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的未來(lái)挑戰(zhàn)b.審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的機(jī)遇與挑戰(zhàn)c.審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的可持續(xù)發(fā)展d.審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的全球合作與交流3.a.審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的未來(lái)發(fā)展b.審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的實(shí)踐應(yīng)用c.審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的學(xué)術(shù)研究d.審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃的產(chǎn)業(yè)生態(tài)[1]，.審計(jì)大數(shù)據(jù)與審計(jì)信息化規(guī)劃研究[J].審計(jì)研究，2020，10（2）：4555.[2]，趙六.審計(jì)信息化規(guī)劃與實(shí)施策略[J].信息技術(shù)與經(jīng)濟(jì)，2019，7（