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Research On The Application Of Networked Audit In The Internal Audit Of Group A

Posted on:2019-05-08Degree:MasterType:Thesis
Country:ChinaCandidate:Y X XuFull Text:PDF
GTID:2439330572463980Subject:Business administration
Abstract/Summary:PDF Full Text Request
At the National People's Congress meeting in early March 2015,premier ke qiang first explained the concept of "Internet +" to the participants and listed it as a special action.The so-called "Internet +" refers to the combination of the Internet with all walks of life and the use of Internet technology in all walks of life.In mid-october 2017,general secretary xi made it clear in the 19th CPC national congress that China should speed up the construction of innovative countries.When innovation becomes the engine leading the development of The Times,how to keep up with the pace of The Times and apply new information auditing methods in the auditing field to improve the quality of auditing work has become a problem we need to think about.As an important part of the national audit supervision system,internal audit should be fully adapted to the needs of economic and network times.Therefore,exploring the application of networked audit technology in internal audit of group companies is not only a response to the call of the 19th national congress,but also a very important research topic in the field of audit.For the purpose of in-depth study,this paper lists group A as the research object,and makes A study on how the network audit is applied in the internal audit of the group company by combining the transplantation method,literature analysis method and other research methods.In A group,analyzes the current status of internal audit work quality,with A group present audit method has carried on the summary,is A group of companies based outside environment analysis and based on the present situation of internal audit work,discusses the necessity of the implementation of networked auditing technology and A group how networking audit technology in the field of internal audit in construction.In this paper,from two dimensions of the overall level and specific level of audit group networking system should have the function of fine design,and puts forward implementation of networked auditing at the same time improve the audit quality of subsequent guarantee measures,to remind practitioners to run even if the design is excellent effective audit system is not once and for all,only through ongoing maintenance and improve continuously,the maximum play to network audit function and role,and finally have the effect of improving the quality of internal audit work.It is hoped that the study in this paper can contribute to the improvement of the quality of the internal audit work and the construction of informatization of A group,provide certain theoretical support and practical reference for the follow-up research in related fields,and contribute to the research on networking audit technology in the field of internal audit in China.
Keywords/Search Tags:internal audit, internal audit Network audit, Internal audit quality
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