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Research On The Construction Of Internal Auditing Information In Enterprise Group

Posted on:2014-07-22Degree:MasterType:Thesis
Country:ChinaCandidate:T C ZhangFull Text:PDF
GTID:2309330503475098Subject:Accounting
Abstract/Summary:PDF Full Text Request
With the rapid development of economy, science and technology, the level of information technology in business management has been improved continuously, and the improvement of management and innovation of management philosophy are challenging the company’s internal control and internal audit. The informatization of internal audit in a company is imperative. It can not only improve the management efficiency, but also can save the cost of enterprise management.This paper, based on a large number of documents, used relative theories of internal audit, combined the current position of internal audit information construction in a certain group and established a framework for intelligent auditing information systems and carried out a specific scheme from staffing organizations as well as the amount of data and. Thereby, it enhanced the company’s internal audit information level, aiding for its management and sustainable development.As an important component of corporate governance, internal audit securities, supervises and controls the healthy development of enterprises. Therefore, to enhance the information technology of internal audit is a critical work for large enterprise groups. The smart audit system this paper proposed to establish can make full use of the functions and responsibilities of the internal audit, achieve the centralized management and applications of audit information, meet the needs of group internal audit management and project operation and achieve greater management efficiency and conservation of management costs.
Keywords/Search Tags:enterprise-group, internal audit, informatization
PDF Full Text Request
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