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Audit Informationization Based On Field Audit Implementation System Application

Posted on:2019-05-13Degree:MasterType:Thesis
Country:ChinaCandidate:Y L GaoFull Text:PDF
GTID:2439330548475372Subject:Master of Auditing
Abstract/Summary:PDF Full Text Request
With the continuous maturation and improvement of information technology,audit informationization of local governments has become an inevitable trend of audit development.The audit informationization of local governments is conducive to changing audit management methods,and plays an important role in audit standardization and institutionalization.This reduces the cost of audits and improves the quality and efficiency of audits.As one of the important supervision methods of government audit,audit work should actively adapt to the development of the society and actively play its supervisory functions.This requires the local government audit department to accelerate the construction of audit informationization.This article plans to use the Audit Office implementation system from the perspective of local governments to conduct research on the local government's audit informationization construction and try to discuss the following issues: First,What has been done by local governments to speed up the Audit Office implementation system construction? Second,What is the use of the local auditors' implementation system for on-site audits and whether they have actively used the Audit Office implementation system? Third,What problems do local government auditors have in implementing the Audit Office implementation system?Focusing on the above issues,this paper has combed the domestic and international research on audit informationization and focused on analyzing the important part of the audit information system—the Audit Office implementation system.The first is to summarize and summarize the development history of the Audit Office implementation system;to briefly introduce the Audit Office implementation system,mainly to summarize and analyze the functions,and to implement informationization on on-site auditing by local governments in the Middle,East and West.The construction of the system was summarized;then examples of the auditing staff of the audit department using the Audit Office implementation system were listed,and the important roles played by the local auditors using the Audit Office implementation system for the audit work were described;from the auditors Starting from the practice of the work,it summarizes and summarizes the problems existing in the implementation of the system using on-site auditing.In order to make the level of local government audit information construction mature,problems and suggestions for strengthening and responding to the problems that arise during the implementation of the Audit Office implementation system is given.
Keywords/Search Tags:Government Audit, Audit Informationization, Information Construction, Audit Office implementation system
PDF Full Text Request
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