Research On Internal Audit Informatization Construction Of Z Company

In the 21 st century,with the speed growth of the Internet industry and the continuous progress of scientific and technological capabilities,various industries have been affected,and new operation forms and technical methods have emerged.The continuous innovation and development of science and technology has promoted the progress of audit and diversified the functions of audit.The audit technology and mode are also constantly innovated,especially all links and whole process operation process of the audit work,such as before,during and after the audit,which has made great changes in the ideological form of the audit.This is generally reflected in the scientific and technological innovation,which makes the content,function and application field of audit more diversified,changes the form,object and risk degree of audit,innovates the technology and mode of audit,and fully improves the assessment way of audit.As early as 2015,considering that the progress of big data auditing can better im prove the actual effectiveness of auditing and enable auditing supervision to play an ef fective role,The State Council issued Opinions on Auditing System in order to impro ve the auditing system.On June 22,2021,the central office of audit committee togeth er with the printed and distributed to audit the "difference" the national audit work de velopment planning ",which referred to the General Secretary Xi Jinping about strong emphasi s on comprehensive implementation technology audit requirements,reiterated the imp ortance of internal audit informatization construction,points out that the audit and mo dern information technology together,It helps improve audit quality and efficiency.Choose the analysis method of the article is diverse,including the case analysis,l iterature and comparative analysis,the first step is to start from the literature,detailed combing of the three types of literature,the first type is about the functions of internal audit concept and research,the second is the actual development of internal auditing i nformation technology related,Finally,the process of relevant information constructio n is described.On this basis,the specific concepts and theoretical systems of the abov e information construction are described.Then,according to the relevant theoretical a nalysis,taking Z Company as an example and starting from the internal organization o f Z Company,the deficiencies of the informatization construction of internal audit of e nterprises at the present stage are studied in detail.Therefore,it is understood that Z C ompany still has many shortcomings in the process of carrying out internal audit in th e face of information background,including the inability to achieve comprehensive au dit,timely audit,too few personnel capable of the development of audit informatizatio n,the informatization degree of the whole audit work is not high,etc.On this basis,th ese problems are targeted to deal with.Considering the actual development of Z Com pany,this construction plan is mainly about the overall internal audit process,audit pl atform and technology of the enterprise,and there are corresponding guarantee means.That is to do a good job in enterprise standardization system,enterprise informatizati on background construction,talent team and internal audit informatization structure g uarantee,so as to better serve the enterprise audit informatization construction process,promote the internal audit work better and better.