Research And Analysis Of Internal Financial Revenue And Expenditure Audit System

Due to the development of information technology in the promotion of economic development but also in the degree of information within the enterprise constantly improve,leading to internal audit institutions also need to follow the development of the economy,constantly updated with the use of tools and methods,so as to standardize internal audit,make audit work quality and efficiency.There is a raise,to make the audit risk has decreased.This article analyzes some situation of some computer audit technology and software development for use at home and abroad,and internal needs and some internal audit information in enterprises under the circumstance of the combination,which conducted the research on the construction of information system of enterprise internal audit the subject.Taking the State Taxation Bureau of Yunnan Province as the subject,for the internal audit of the background and significance of the project and the current research situation in detail,then this article on the need for explicit content;The main task of internal financial audit of Yunnan Province Bureau of investigation and analysis,tracking records in each audit event process,the organization of Yunnan Province under the specific IRS were analysed,from the old business,the internal audit of the main task of analyzing the audit business refining.In the lane graph,and then optimized according to the characteristics of the audit,in the new system,set the use of personnel,the description of the system in the form of case.Then,the specific function module of the internal audit system of national tax bureau of Yunnan province to design a package diagram,and the system appears in the key control and the entity class in detail,on this basis,the design of the internal audit system of Yunnan province IRS data sheet.Some of the audit system software developed in this article,through the use of,in some state-owned institutions and the government and other relevant departments of the internal audit institutions reflect good.However,the information technology has been improved,at the same time,also expanded the scope of internal audit,internal audit system and so on also need to be upgraded to meet the requirements of internal audit,to adapt to the pace of development of information technology.