Research On Informatization Of Engineering Project's Audit In Tobacco Industry

In recent years,with the continuous development of China's market economy reform,the products and production technologies of the tobacco industry are also being upgraded and upgraded.As a result,more and more construction projects are invested by tobacco companies,and engineering audit is the best means to prevent investment risks.We are constantly paying attention.Because the tobacco industry engineering construction project has the characteristics of large investment amount,complex business,wide coverage and long construction period,the engineering audit faces the problems of high professional demand,large amount of data and difficult management.At the same time,the tobacco industry is different from ordinary enterprises.China's cigarette production and sales are monopolistic and have strict legal regulations.The state implements a unified vertical leadership management model for the tobacco industry.The investment and construction projects of tobacco enterprises are directly related to national interests.The engineering audit of the tobacco industry is also highly valued,which has led to a certain degree of speciality in the industry audit of the tobacco industry.In the information age,through the use of information technology and the Internet,it is able to accommodate the engineering auditing characteristics of the tobacco industry,improve the efficiency of engineering audits,ensure the quality of engineering audits,and reduce the risk of engineering audits.In the process of completion,this paper firstly conducts in-depth research on the related concepts and theoretical foundations of domestic and foreign literature and engineering audit informationization.Combining with his own work experience,he has mastered the current engineering audit status of tobacco industry,the characteristics of engineering audit and the informationization of auditing.background.Using case analysis method to study a large number of engineering audit projects between five years,select two engineering construction projects with common problems in the industry to conduct case studies,summarizing the current imperfect management of engineering data in the tobacco industry,low sharing efficiency,and utilization of audit results Low,audit business processes are not standardized,lack of effective supervision.On this basis,from the perspective of auditing informationization,this paper takes the tobacco industry engineering audit as the research object,and makes a global functional analysis of the engineering audit information system,and proposes to divide the system into five functional modules: engineering project management.Center,audit project management center,project information,engineering audit report,engineering foundation setting,and put forward corresponding suggestions for the basic framework construction of each module of the system and business process setting,effectively responding to many problems of engineering audit in tobacco industry,and satisfying the project Audit the needs of various departments for information systems.The suggestions provided in this paper for the system function construction have positive significance for improving engineering audit efficiency,improving audit quality and reducing audit risk.They have expanded the engineering audit ideas and provided reference for the development of tobacco industry engineering audit information system to ensure the tobacco industry.Engineering audit informationization can be successfully implemented.