The Research Of The Impact On Internal Audit Of Enterprise Informatization

The internal audit is becoming more and more important in the enterprise management,according to informatization of the enterprise,the scope,content,risk,means of the traditional internal audit change substantially and therefore face big challenge,but the enterprise informatization promotes the transformation of internal audit,this thesis tries to analyze the influence of enterprise informatization on internal audit from two aspects of challenges and opportunities,the enterprise should integrate enterprise informationization and transformation of internal audit,put internal audit in place in the whole process of design,implementation and evaluation,the use of informationization platform to create new audit methods and means,make full use of data to improve the depth and effect of audit,audit personnel training complex,thus the internal audit function play to the maximum,so as to enhance the enterprise management.The innovation of this paper is a comprehensive analysis of the information and the internal audit function transformation and interaction,explore the data processing methods and the application of audit approach to internal control mechanism,enhance the effectiveness of internal control,the internal audit function and the function to the maximum,so as to enhance the enterprise internal management.But how to improve the level of informatization through audit optimization still needs further research.