A Research On Audit Informatization Of Certified Public Accountants Firm

With the development of management informatization,wide usage of financial system,ERP system and business information system,there are changes for audit environment.Auditing standards,application guidelines and audit directions have raised new requirements for audit in accordance with informatization environment.To adapt to the changes of audit environment,meet the needs of development,the audit need to keep up with the changes of the times and the environment,to achieve audit informatization.The accounting firm is an important part of audit system,CPA audit informatization has become an inevitable trend,an effective measure to accommodate to the changes of audit environment,meet the auditing standards,guidelines and directions,as well as to enhance the core competitiveness.This thesis introduces the concept of accounting firms audit informatization,briefing and analyzing audit informatization status of the accounting firm,listing Dahua CPA audit informatization set up case,finally proposed my idea for CPA audit informatization in combination of my own audit experience and thinking.The significance of this research is to study the audit informatization of accounting firms and the prospect of development direction of the accounting firm audit informatization,Hoping that the results of this research can bring some beneficial help and reference for the building of the accounting firm audit informatization.