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Research On The Information Mode Of Internal Audit In The Era Of Big Data

Posted on:2020-11-11Degree:MasterType:Thesis
Country:ChinaCandidate:M N ZhuFull Text:PDF
GTID:2439330623450311Subject:Accounting
Abstract/Summary:PDF Full Text Request
Big data technology is gradually mature and the rapid development of Internet technology,the improvement of the enterprise informatization,the role of internal audit,internal audit was on the agenda of informatization development,this article will according to the big data era background,the significance of internal audit information,and to summarize the research status of internal audit informationization,combined with the large data of internal audit information involved in the theoretical foundation,through to the insurance company B of the internal audit informationization pattern research,from the internal audit in the early period of the informatization construction project as a whole pattern design to the information system,and finally by comparison with the effect after the implementation of informatization,Highlighting the role of internal audit informatization and the embodiment of the needs of The Times,it can also highlight the value-added role of internal audit informatization for enterprise decision-making and management.Through internal audit informatization,internal audit efficiency can be improved,audit cost can be reduced,and risk-oriented internal audit and remote audit can be realized.In this paper,the innovation of the development of the internal audit informationization process,at the same time,according to the case from start to implement internal audit informationization project to the final effect is summarized,combining with the management,statistics,management information system to explain the whole process of internal auditing information system construction and matters needing attention,from the comprehensive analysis of internal audit information model.
Keywords/Search Tags:Big data, Audit information system, Early warning of risks, Remote audit
PDF Full Text Request
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