Research On The Application Of Internal Audit Informatization Based On "RCS Audit Software"

In the high-speed stage of economic development today,information technology has gradually integrated into people's work and life.Under the current general situation,the number of enterprises implementing the construction and application of internal management information systems has increased,and the scope of applied research has continued to grow.Internal audit is indispensable in the supervision and maintenance of daily operations of the enterprise.It is also constantly improving and innovating in the aspects of auditing objects,auditing methods,auditing processes,etc.The past auditing methods have gradually changed to become the information auditing mode corresponding to the information environment is undoubtedly a huge challenge and breakthrough process for internal auditors.“RCS Audit Software” is a tool for improving company management that integrates risk management,internal control and internal audit.In the application of the software to carry out the corresponding work process,this article will use the "RCS audit software" to conduct in-depth research on internal audit information.Taking BGY Group as an example,this article analyzes the impact of the information environment on the internal audit of the enterprise from the aspects of BGY Group's audit status and application requirements.I believe that the traditional auditing methods should be effectively changed in accordance with the current environmental trends.Only by vigorously developing the internal audit informationization of enterprises can we gain a foothold in the new era.This article takes the BGY company as a practical case,and compares the status of the company's internal audit model before it was reformed with informationization and the development of the company's auditing work after borrowing "RCS audit software" to introduce informationization to compare and discuss.Before and after quoting information technology,the company changed the way it worked and the main problems it solved,and then provided effective optimization solutions for improving the internal audit informationization of large enterprises.