A Case Study Of X Company In Internal Audit Informatization

With the advent of large data age,people are increasingly using information technology to meet their own lives,work needs.In order to better meet the requirements of modern audit work,internal audit has also undergone many changes.In the process of internal audit in the information environment,the auditors rely on the Internet as a large platform,through the Internet to obtain massive amounts of data,data,and through some advanced technical means,with a shorter time to dig these data,analysis,Complete the audit supervision duties,to achieve the audit objectives.At present,more and more enterprises prefer to use information technology to carry out internal audit work,so that enterprises to a better direction.However,China's internal audit information work has just some improvement,but also far from mature stage,or there are all aspects of the problem,such as the degree of internal audit information is not high,the overall quality of internal audit staff is low,the lack of practice of audit information development Experience and so on.How to make good use of information technology to develop enterprise internal audit,making it an indispensable main carrier in the internal audit industry,is the whole audit industry needs research.This paper uses literature analysis method,comparative analysis method and case analysis method to study the internal audit information related issues.Firstly,after reviewing and collating the relevant literatures of internal and external auditing information,this paper introduces and expounds the related concepts of internal audit,audit informatization and internal audit informatization according to the relevant theories of internal audit informatization.Then it analyzes the internal audit in the information environment,adopts the comparative analysis method,compares the traditional internal audit with the internal audit information,expounds the advantages of the development of the internal audit information,and shows the significance of the development of the internal audit information.Then,by introducing the internal audit situation of X company,it points out the problems in the process of internal audit and analyzes the reasons.Finally,according to the specific problems for the internal audit of X company to build information system,and accordingly proposed to improve the internal audit of X company information security measures,hoping to other enterprises within the audit information to provide some suggestions and ideas to promote internal audit good direction.