Research On The Implementation Of Network Audit Project

On the basis of the analysis of the financial,financial,business data and relevant information of the audited entity,the construction of two stage china's golden auditing project requirements for the inspection and supervision of the auditing organ by the audit unit of economic activity in real time,remote,online.The network audit mode has gradually become a new method,an important way and a means of reform,as an important symbol of traditional audit to modern audit.In 2013,as an opportunity of three stage china's golden auditing project starting,with the help of the audit department one and two stages china's golden auditing project construction achievements,Tianjin Municipal Audit Bureau Used of the existing resources of the Tianjin municipal government and the Municipal Audit Bureau,focused on the network real-time audit,Combined with the actual audit work in Tianjin and comprehensived construction of Tianjin real-time network audit supervision "one net" management system.Starting from the concept of national audit,audit system and information construction,this thesis studies based on the implementation of "one net" project.First of all,based on the analysis of the development trend of auditing,this thesis expounds the concept,importance and significance of national audit..Then a comprehensive review of the audit bureau of Tianjin city in the actual environment and conditions,organization and staff,the system process,the level of informatization construction,display face teething problems in the construction of the project,which are derived from the corresponding demand.Again to the problem oriented,detail the project staff in the organization and system process,hardware infrastructure,system design,data management and utilization etc for construction solutions,content of.Finally,according to the results of the project during the project to demonstrate the effectiveness of the project,so as to verify the network audit on the role of national audit.The full text of the overall project made a comprehensive analysis,refining comprehensive summary and essentials,converting the successful experience of this project is to share the theoretical results,and provide a basis for guiding suggestions for provincial audit institutions to carry out network audit.