Research On The Informationization Of Large Group Enterprise On Internal Auditing

With the rapid development of information technology such as computer,network,the speed of the informatization construction of enterprise internal management also has quickened significantly.Internal audit as an important part of enterprise management and supervision,in terms of content,method and means also great changes have taken place,the traditional manual audit mode has become adapted to the informationization environment informationaudit mode.Towards information audit pattern in all walks of life are especially large group enterprise internal audit mode,by the traditional audit mode to the modern audit mode in the process of transformation,facing many opportunities and at the same time there are all sorts of challenges,it requires large group enterprises should further intensify the building of the audit informationization.Therefore,to speed up the informationization development of audit is the only way to adapt to the current information environment.Despite the rapid development of information technology can make up for the shortcomings of the traditional audit mode,provide people with a lot of convenient,but in the process of internal audit,the advent of information audit mode is also brought many problems to the work of auditors and the question,how to better conduct internal audit information management,solve the problems which restrict the development of the audit information,become the large group enterprises in the implementation of internal audit problems to be solved in the process of informatization.To enterprise internal audit information into a breakthrough point,this study reviewed and the research status of the audit information at home and abroad are reviewed,define the meaning of internal audit and internal audit information,analysis the reason of the large group enterprises implement internal audit information,a large group enterprise internal audit informatization mode,the main risks and challenges.China petrochemical group,for example,through the introduction of the construction situation of sinopec internal audit informatization,China petrochemical group internal audit results and the existing problems of informatization,including "information island" problem still exists,lack of information system audit,the informatization construction of talent team needs to enrich,embedded audit affected by adjustment of the ERP system,such as lack of audit informatization evaluation system,and analyze the reasons,finally put forward to perfect countermeasures and Suggestions of large-scale group enterprise internal audit information,including intensify information system audit,strengthen the auditor classification new mode of cultivation,innovation "the cloud'" audit.