Systematic Research On Internal Audit Information System Of State Grid HLJ Provincial Branch

After entering the 21st century,the rapid development of various technologies in human society,especially the development of information technology,can be described as changing with each passing day,making human civilization develop more rapidly and the speed of world integration is accelerating.The development of informatization has been listed as an important development policy by China,and the electronic and intelligent information has become a major trend in the future.At this time,the importance of internal audit work is reflected.The internal audit can be said to be the immune system of the enterprise.Enterprises will inevitably have problems in the process of development,and through internal audit to supervise,they can continuously improve.The management level of the enterprise will improve economic efficiency.The development of informatization has caused great changes in the internal environment of auditing and its objects,which has brought great challenges to the audit work.In recent years,the State Grid Corporation has also stepped up efforts to build information systems and has played a significant role in the development of various businesses.Due to the country’s vigorous implementation,the level of informatization is relatively high,but the relevant theoretical system of internal audit in this environment is still relatively backward.The original obsolete auditing method can no longer meet the needs of the new era,and a series of changes must be made.Under the background of the new era,power companies need efficient and accurate auditing methods.Therefore,HLJ provincial power grid company is taken as an example to propose relevant suggestions for optimizing information system construction,in order to strengthen the level of internal audit of power grid enterprises and promote the development of internal audit in the new era.At the same time,the improvement of the audit level can also contribute to the healthy and efficient development of the company.This dissertation focuses on the problems existing in the process of building the information system of the internal audit department of HLJ Provincial State Grid Corporation.It adopts the methods of literature review and case analysis to conduct a series of research on how to optimize the internal audit information system of HLJ provincial network.Firstly,the relevant literatures at home and abroad are sorted out,and the research is based on principal-agent theory,process reengineering theory and information management theory.Based on HLJ provincial network company,the status quo and existence of its internal audit information system are studied.The problem,and on this basis,analyzes the cause of the problem.Secondly,for the problems existing,the goal of HLJ provincial network internal audit informationization optimization system was set up,and the optimization principle was clarified.Then,based on the internal audit information system of HLJ provincial network,the domestic internal audit was used for reference.The successful case of informatization construction has constructed the internal audit information framework of HLJ Provincial State Grid.Finally,based on the above research content,the relevant measures for the internal audit information system optimization are proposed.It is expected to provide some experience for the optimization of the internal audit information system of HLJ Province,and hope that the internal audit information of other provinces can be obtained through the research in this paper.The construction of the building provides some experience.