Research On Internal Audit Informatization Improvement Of Bank G

The rapid development of Internet Information technology as an emerging industry has injected vitality into the construction of internal audit informatization.The application of new information technology not only profoundly influences the philosophy of internal audit,but also affects the technical method,operation management and future development trend of internal audit,so this is not only a new challenge for internal audit,but also a great development opportunity for internal audit.At present,the internal and external business environment of commercial banks is complex and changeable with the speeding pace of business transformation and the severe risk situation;the inner audit of commercial banks is also facing severe challenges.To explore and practice the construction of internal audit informatization depend on the transform and restoration from aspects of development path,management idea,working mode,technical method,system platform and team construction,realizing the full application of information technology,and providing higher value-added internal audit service for commercial banks which can enhance the continuous and rapid development of internal audit.On the basis of the literature analysis,this paper conducts the in-depth analyst of some cases,built on the business development course of the internal audit of G Bank,especially the practical experience of the construction of internal audit informatization,and comes into concludes and suggestions which have certain operability,pertinence and timeliness.G Bank explores and establishes the internal audit system,technology method and operation management mode under the framework of information environment which has been in the forefront of domestic banks,and has achieved some results,deemed as the references by domestic banks.The problems exist in the construction of internal audit informatization of G Bank also perplex other commercial banks,and the analyst of corresponding solutions are of practical significance and reference value to other commercial banks.This paper first expounds on the research background and significance,research methods and framework structure,later comprehensively analyzes the domestic and foreign theoretical researches on the audit information,and then combines with the realistic situation of G Bank,illustrating the necessity of information construction of internal audit.Moreover,it analyzes the effectiveness of the informatization construction of the internal audit of G Bank with listing several cases.While summarizing the results,this paper further analyzes and points out the deficiencies of the internal audit informatization construction of G Bank,and conducts SWOT analysis on the improvement of the future internal audit informatization construction,and puts forward some concrete optimization measures from the aspects of technical method,organization management,personnel team and system framework.