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Research On The Existing Problems And Improvement Of Audit Informatization In Z City Audit Bureau In The Digital Era

Posted on:2024-01-23Degree:MasterType:Thesis
Country:ChinaCandidate:M L MaoFull Text:PDF
GTID:2569307052494934Subject:The audit is superb
Abstract/Summary:PDF Full Text Request
In this digital age,the economic unit is facing a new round of industrial revolution,that is,digital transformation and optimization.The arrival of the new era has intensified the economic diversification risk and chain risk,and the internal environment of the audited entity has undergone major changes.As an important participant in economic supervision and people’s interests,In recent years,audit institutions improve their work quality by taking the construction of audit informatization as the development direction,so as to cope with the changes of The Times.However,in the process of practice,the audit project plan does not conform to the principle of full audit coverage,the information technology means are single,the support activities are lack,and unclear development direction in the period of information transformation.How to change these conditions has become the focus of the audit information reform.This article takes the current audit informatization construction of Z City Audit Bureau as the research object,understands its development through the public information of government departments,field visits,questionnaire survey and other ways,combines the new opportunities and new requirements for audit informatization construction in the digital era,and points out the long-term problems and hidden dangers in the process of audit informatization construction of Z City Audit Bureau from multiple perspectives.On the basis of the above analysis,it is found that there are problems and hidden dangers that restrict the transformation and upgrading of audit work in the four important development levels of audit project organization and management,audit business implementation stage,information construction support activities and website construction of Z City Audit Bureau.Adhering to the principle of specific analysis of specific problems,explore the exact causes of the problems from the aspects of system,concept and technology,and take the new requirements of the digital era as the framework of the era,introduce a more perfect digital operation mechanism into the project team management,integrate more advanced digital technology into the implementation of audit business,and provide more supporting activities to serve the information construction,And creatively taking the construction of the website of the Audit Bureau as the new main direction of the construction of audit informatization.Only by combining the background of the times and specific reasons can we give the idea of improving the informatization construction of the audit bureau of Z City,and promote the transformation and upgrading of the audit work of the audit bureau.In exchange for the innovation of audit work in the short term,we can better guarantee the development of the digital economy and the maintenance of people’s interests.The research results of this paper are reflected in two aspects: on the one hand,for the audit Bureau of z City,it can help to transform and upgrade its audit work and make its audit system and philosophy fit the development of The Times.Thus encouraging the improvement of audit efficiency and quality,and conducive to the development of audit projects,and ensure the practical interests of the general public.At the same time,it can also provide reference for the reform of other local government organs,and strengthen the exchange and learning between them;For economic operation,the improvement of audit quality can better play its supervision function on economic development,help it realize digital transformation,and continue to The research results of this paper are reflected in two aspects: on the one hand,for the audit Bureau of z City,it can help to transform and upgrade its audit work and make its audit system and philosophy fit the development of The Times.Thus encouraging the improvement of audit efficiency and quality,and conducive to the development of audit projects.
Keywords/Search Tags:Digital era, Audit institutions, Digital economy, Digital technology, Audit information
PDF Full Text Request
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