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。 Development 研究開發(fā) ? Development of new products before petition 競爭前開發(fā)新產(chǎn)品 ? Improving product quality 提高產(chǎn)品質(zhì)量 ? Improving manufacturing processes to reduce costs 提高制造流程以降低成本 Internal Assessment Business Functions 內(nèi)部分析 企業(yè)職能 Computer Information Systems 計算機信息系統(tǒng) ? Information Systems 信息系統(tǒng) ? CIO/CTO 首席信息官 /首席技術(shù)官 ? Security 安全 ? Userfriendly 用戶友好 ? Emerce 電子商務 Internal Assessment Business Functions 內(nèi)部分析 企業(yè)職能 Computer Information Systems Audit Checklist 計算機信息系統(tǒng)分析檢查清單 ? Do all managers in the firm use information system to make decisions? 企業(yè)中的經(jīng)理人員是否運用信息系統(tǒng)決策? ? Is there a chief information officer or director of information systems position in the firm? 企業(yè)中是否有首席信息官的位置? ? Are data in the information system updated regularly? 信息系統(tǒng)中的數(shù)據(jù)是否經(jīng)常更新? Internal Assessment Business Functions 內(nèi)部分析 企業(yè)職能 Computer Information Systems Audit Checklist 計算機信息系統(tǒng)分析檢查清單 ? Do managers from all functional areas contribute input to the information system? 公司中各職能領(lǐng)域的經(jīng)理是否都對信息系統(tǒng)進行信息輸入? ? Are strategists familiar with the information systems of petitors? 戰(zhàn)略家是否熟悉競爭對手的信息系統(tǒng)? Internal Assessment Business Functions 內(nèi)部分析 企業(yè)職能 Computer Information Systems Audit Checklist 計算機信息系統(tǒng)分析檢查清單 ? Is the information system userfriendly? 信息系統(tǒng)是否用戶友好? ? Do all users of the information system understand the petitive advantages that information can provide? 是否所有的信息系統(tǒng)使用者都能夠理解哪些競爭優(yōu)勢可以由信息提供? ? Is the IT system being continuously improved? IT系統(tǒng)是否不斷升級? Exercise 3 練習 3 ? Is the internal audit process in your workplace effective? 你的工作場所的內(nèi)部分析過程是否有效? ? How could it be augmented? 它是如何提高的? ? Share your general conclusions amp。 why? 哪些做得最不好,為什么? ? Again share your best example with the class 與同學分享你最好的案例 Internal Assessment 內(nèi)部分析 Management Audit Checklist管理分析清單 ? Are pany objectives and goals measurable and well municated? 公司的總目標與子目標是否可以衡量的并且是充分溝通的? ? Do managers at all hierarchical levels plan effectively? ? 所有層次上的經(jīng)理們是否都做到計劃有效? ? Do managers delegate authority well? 經(jīng)理們的授權(quán)是否做得很好? ? Is the anization’s structure appropriate? 組織結(jié)構(gòu)合適么? ? How do you rate/measure management effectiveness? Are job desc