Research On Internal Audit Of S Software Company

With the progress of science and technology and the improvement of information,the Internet has been widely used,which brings development space to the software industry.In recent years,the software industry has developed rapidly,and more software companies have been established.However,there are some problems in the software industry,such as information disclosure is not perfect,business risk is difficult to control,which hinder the development of enterprises.In this regard,software enterprises hope to strengthen enterprise management and improve economic benefits through internal audit.This paper reviews the literature of internal audit theory,internal audit quality and internal audit characteristics of software industry.Taking S software company as an example,studies the problems in the internal audit of software industry and puts forward solutions.S software company manages integrated software products and provides intelligent services.In order to standardize the internal audit work and protect the rights and interests of investors,the company has formulated the internal audit system.However,there are still many problems in the actual internal audit work of the company,including the internal audit department independent;information audit technology is not mature and methods are backward;internal audit focuses on the financial field,not the risk field;inadequate utilization of audit results.This paper takes the internal audit of S software company as an example,first,it expounds the theory of internal audit and the characteristics of internal audit in software industry;secondly,it analyzes the organization structure,auditors,audit system,audit process and internal audit of S software company,and puts forward the existing problems;finally,the causes of the problem are analyzed and put forward the corresponding solution suggestions,includes strengthening the independence of internal audit institutions,improving the comprehensive business level of internal auditors,enhancing the company's awareness of the internal audit department,expanding the scope of internal audit business,and increasing the follow-up audit efforts.This paper hopes to provide help for the development of internal audit department of S software company.