Research On The Optimization Of Internal Auditing Information Of LZLJ Group Under The Big Data Environment

In recent years,the application of big data and information technology has brought opportunities and challenges to various industries,and research and exploration in this field are highly regarded by countries all over the world.With the advent of the informatization era,the scale of knowledge of various companies and organizations has expanded,audit work has faced more complex types and systems of information and information systems,and auditors are a new way to innovate audit work.You need to look for.The correct use of big data audit tools and the use of information technology to perform audit work has become an inevitable future direction for audit development.According to current research in academia,research on big data exploration focuses primarily on application scenarios for various big data technologies and their impact on traditional auditing.Internal audit information rarely targets a company's big data environment.The research on internal audit information optimization under this article is a combination of process optimization theory,computer audit theory,and big data audit theory for the LZLJ Group.First,I explained the basic position of the LZLJ Group and the construction of internal audit information in a big data environment.The data warehouse is incomplete in the group's internal intelligence information,and the ability to collect,analyze,and process audit data.Is inadequate and the audit team.Next,we established an index system for internal audit information of the LZLJ Group and evaluated the system.Finally,a corresponding optimization plan and safeguards are proposed for issues that arise in creating the group's internal audit information and assessment results.The main research value of this article is to start with the case of LZLJ Group's internal audit information,combine related theoretical foundations,create an evaluation index system for LZLJ Group's internal audit information system,and show the shortcomings of the information system through data.It is to evaluate further.Based on the problems and results of the evaluation,an optimized plan with internal and external guarantees is proposed,the related research literature is enriched,and the reference to the company in the internal audit information of construction in Japan.A reference has been provided.