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Research On Internal Audit Information Under Large Data Environment

Posted on:2019-10-03Degree:MasterType:Thesis
Country:ChinaCandidate:S Y WangFull Text:PDF
GTID:2429330548453803Subject:Audit
Abstract/Summary:PDF Full Text Request
In recent years,the explosive growth of information and the rapid development of large data technology have formed a certain influence in all fields of society.Large data technology is gradually applied in all walks of life and people's daily life.In the big data environment,the use of big data technology development of internal audit,more and more enterprises,which bring some opportunities for the development of enterprises,but also can not ignore that come with big data technology information security and a series of problems,which has become the problem can not be ignored in the development of internal audit under the big data environment the.In the era of big data,the improvement of enterprise informatization level has brought challenges to the development of internal audit.It also creates opportunities and conditions for enterprises to promote internal audit reform and take the upgrading and development path of information audit.Therefore,speeding up the development of audit information is the only way to adapt to the current information environment.In this method,case analysis,literature analysis and other methods through comparative analysis,first understand the meaning and significance of internal audit system and the related theory of computer audit based on the analysis of the changes of audit environment,way of thinking,object,objective,method and technology for information technology in place,and then describes the background,status quo of the construction of the information of internal audit in the oil company S,theory and practice,focuses on the difficult transition,existing internal audit staff audit concept of internal audit system of petroleum in the new environment in the enterprise internal control method is not strict,lack of qualified personnel,computer audit computer audit system,audit system,lack of lack of practicality many of the problems analyzed;finally,how to change the traditional concept of culture is the internal audit staff The computer audit complex personnel,innovation computer audit work to promote the internal audit information to put forward suggestions and specific promotion measures.
Keywords/Search Tags:Large data, Internal auditing, Promotion of information technology
PDF Full Text Request
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