Research On The Reconstruction Of BF Company's Internal Audit Information System

Enterprise is an important component of China's economy,is indispensable to drive economic growth strength,is the force of the national economic development.Start from the computer technology applied to the accounting work,began to rapid growth of information technology companies application information system.To the construction of informatization,in recent years,great attention by the government and the academic.Each big technology companies to launch the accounting,auditing,information platform software,more and more company management information platform was introduced and began construction of information system,to reduce the management risk,realize the management goal.BF company internal audit information development later,just developed financial audit for the construction of the platform,and due to their own unique characteristics,more youthful,stall,subsidiary management chain length,also takes many key points of control and supervision,risk identification and control are difficult,audit quality cannot guarantee,cause internal audit work can not play a role in the enterprise management,cannot satisfy the audit target,and the rebuilding of firms' internal auditing information system is very important.Combing domestic and foreign internal audit information research,Grasp the academic research status and learn from it,Focus on the design of internal audit information platform,Is committed to building a suitable for the BF company's internal audit information system framework.Combined with the information system management theory,computer science theory and process reengineering theory.Using the literature analysis,normative research,case analysis for the f'ull text to support,And from five parts of the analysis to build and test.First of'all,this paper introduces the background,purpose and significance of this research,combs the research ideas,And then elaborated the theoretical basis and the basic concept of this study,and through the domestic and foreign scholars to sort out the research content,And introduces the status quo of internal audit information of BF company,and analyzes the problems and causes of defects in business management.Combined with BF's current application architecture,technical architecture and other objective conditions.Audit managerment system,audit operating system,audit supervision and early warning,audit analysis system to rebuild.To obtain a set of legitimate,effective and effective internal audit system,and to detect,and finally to achieve the internal audit information system to establish the corresponding safeguards.In this study,BF was selected as the research background,and its organizational structure and audit structure were analyzed to customize the audit information system.It is hoped that this research can improve the BF internal audit information system,reduce the audit risk,achieve the audit objectives,and further enhance the enterprise audit efficiency and quality.As the enterprise information system platform module is basically the same,the research for other enterprises to establish a sound internal audit information system to provide templates and reference.