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Research On The Problem And Counter-measure Of The Audit Management Informationization

Posted on:2016-08-26Degree:MasterType:Thesis
Country:ChinaCandidate:K X WangFull Text:PDF
GTID:2309330461451317Subject:Public administration
Abstract/Summary:PDF Full Text Request
Audit information is an important part of the national information, play a very important role in the audit management. Has the profound influence to the development of audit informationization changes on audit management, to standardize the law for instance, save the cost of audit, improve audit quality, reduce the audit risk has an important role. In the current situation, how to use information technology to carry out the audit and management, to achieve the rapid development of information technology to promote the rapid development of auditing, auditing and change, has become a key subject in the study of auditing information theory, we need to clarify our thinking, grasp the direction, advance steadily.This paper first reviews the basic concepts of audit and information and the relationship between them,proposes three different stages of the audit information, and the different characteristics of the three stages are summarized, pointed out the stages and characteristics of the audit information in the. Secondly, through access to the audit bureau of N City, since the establishment of the institution change documents, audit files online and offline as well as literature, interviews, visits to relevant departments, relevant audit staff and other methods, the N audit management status of the investigation and the comprehensive. Then, using the research methods of comparative analysis, qualitative analysis and a comprehensive analysis on the audit bureau of N City, the organization structure, business process management, current situation of audit information and Its Countermeasures research. Finally, the new situation and new requirements, combined with the information, at the same time, learn from the advanced management concept of audit, government audit management theory, the theory of BPR, audit procedure regulation theory, the main problems of the audit bureau of N City, shown in response to audit in the process of information, from the audit organization audit management, cost management, quality management, risk management audit and audit four aspects, put forward the solutions.In the face of information technology change rapidly today, information auditing to audit, big data cloud is in various forms has gradually penetrated into our work, for the study of the audit will be the development of information, audit information will have a brilliant future.
Keywords/Search Tags:Audit Management, Informational, Organization Management, Project management Risk management
PDF Full Text Request
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