Research On Informatization Construction Of Accounting Firm T

With the development of science and technology,the role that information plays in people's work and life is much bigger,becoming a way for people to know the world and transform the world.Now the size of the degree of information technology has become an important symbol to measure the degree of economic development of a country and area,strengthen the construction of information has become the inevitable choice of all countries in the world to enhance the core competitiveness.Start the implementation of construction industry informatization,has become the industry to realize leap forward development,a pressing matter of the moment,and the international strategic move,be imperative.Note association in 2011 and released by the Chinese CPA industry informatization construction overall plan and in 2016 released by the certified public accountants industry information construction plan(2016-2020)in an accounting firm information construction target and implementation plan request,this article takes our country accounting firm,for example,a big accounting firm T based on the principles of Nolan's stage model and system theory,the current situation of information construction of our country's accounting firms.It is found that the informationization construction of accounting firms in China generally does not reflect the risk-oriented thinking in the audit work,the degree of information system integration is not enough,the audit software is not smart enough,and the data management has not been paid attention to.This paper argues that the informationization construction is a systematic task for a long time,our country's certified public accountants should give full play to their role as the main body,from the strategic planning,process specification,software and hardware construction,system construction,risk management and personnel training to improve and improve,and promote the upgrade of audit informatization,efforts toward internationalization big.