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Study On Problems And Its Countermeasures Of The Public Finance Budget Executive Audit Infomatization

Posted on:2020-03-06Degree:MasterType:Thesis
Country:ChinaCandidate:L X ZhaoFull Text:PDF
GTID:2439330602466551Subject:Accounting
Abstract/Summary:PDF Full Text Request
In recent years,along-with the unceasing development of information technology,new requirements have been put forward for the public finance budget executive audit.The application and development of the public finance budget executive audit informatization is the inevitable requirement of the times.With the development of informatization in the departments of finance,taxation and the People's Bank of China,it is urgent to use informatization means to carry out the.Meanwhile the public finance budget executive audit process is accelerating.In this paper,first of all in collecting and sorting the and 'audit informatization' and‘public finance budget executive audit' related professional journals,academic papers,government policy documents,newspapers and other materials,on the basis of system combing the domestic and foreign scholars about research achievements of the construction of the public finance budget executive audit informatization in the national audit.Secondly,from the aspects of construction process,achievements and so on the current situation of public finance budget executive audit informationization of our country is analyzed,pointed out that the current public finance budget executive audit informatization construction and application of special public finance budget executive audit informatization talent support system incomplete,did not give full play to the information in the overall management of public finance budget executive audit function,information technology has not reached the public finance budget executive audit informatization requirements,information audit results to the absence of the effects of fiscal policy,audit and financial information system database,a problem such as docking and an analysis of the causes of these problems.Then puts forward to establish and perfect the compound talent training and examination system,the realization of AO with the OA system of the public finance budget executive audit informationization management,public finance budget executive audit practice to explore advanced audit techniques,overall improve the audit institutions at the grass-roots level of research and application of the public finance budget executive audit informatization level,set up the budget auditing a networking platform such as the countermeasures to solve the problem of the public finance budget executive audit informatization exists.Finally,with T municipal audit bureau as the research object,state the conclusion of the public finance budget executive audit informatization platform construction results and audit informationization means how to practice and applied to the public finance budget executive audit informatization project,and summarizes the deficiencies of T municipal audit bureau on the public finance budget executive audit informatization.Then put forward the countermeasures and Suggestions for further improvement.
Keywords/Search Tags:Public Finance Budget Executive, Audit Informatization, Case Analysis, T Municipal Audit Bureau
PDF Full Text Request
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