Research On The Construction Of Internal Audit System Of BH Company Under The New Audit Environment

In the current changing environment,for enterprises,their internal management system is more and more complete,and the role and status of internal audit in enterprnse management is more and more significant.With the advent of the information age,enterprises have gradually required to generate financial data with one key of software,so that the enterprise's management automation system includes the internal control system,to achieve the automatic execution of internal control.For a company,most of their business and management activities are beginning to tend to be data-based and electronic.In addition,with the explosive growth of data in the information age,the traditional manual operation method and some simple computer system-aided methods have been unable to withstand the test of the times,and can not meet the requirements of enterprnse management and operation under the new auditing environment.Therefore,how to carry out the construction of internal audit system under the new auditing environment,so that internal audit can play its unique role and advantages,has become a new topic of discussion in today's industryThis article uses comparative analysis to explore the construction of internal audit system under the new audit environment,combs the meaning of"audit environment",and defines the research scope of the two expressions of"new audit environment"and"old audit environment"by comparative analysis.In terms of performance mode,operation mode and management mode,this paper compares the differences of internal audit in two different environments,and reasonably points out that"premise,foundation,core and key"are the four key points in building a new internal audit system under the new auditing environment.By means of case analysis,this paper discusses the challenges faced by the ornginal internal audit system of BH Company under the new auditing environment,and points out the objectives and contents of the internal audit system construction of BH Company under the new auditing environment.Then,from the overall perspective of the enterprise,we will promote the project of internal audit construction under the new auditing environment of BH Company and the value analysis strategy after implementation.So that case enterprises can find their own positioning in the new auditing environment,and carry out changes in the concept,operation mode and management mode to adapt to the development of information technology.It also provides the same enterprises with practical and theoretical basis in order to adapt to the new audit environment in the future.The argument given in this article is that in the new audit environment,the internal audit system closely follows the pace of the times,relying on the establishment of a sound information-based audit platform,it is feasible to quickly improve the new internal audit system scheme,which has universal operational significance for most enterprises.