企业内联网信息审计研究

The Research of Information Audit on the Intranet

首先介绍信息审计的内涵,指出企业内联网信息审计的必要性、具体审计内容和所要达到的目标。在此基础上,提出一个企业内联网信息审计的基本模型,把内联网中信息产生、传递和利用流程的评价划分为计划制定、信息收集、信息分析、评估与建议、问题交流和实施改进6个阶段,并详细论述该模型各阶段的基本任务和需要注意的问题。

After introducing the definition of information audit, this paper analyzes the necessity, content and objectives of information audit for the intranet. Then it puts forward a six-stage information audit model based on the process of assessment of information creation, exchange and utilization which includes plan-making, information collection, information analysis, information evaluation, communication and implementation recommendations. Finally, the objectives and scope of each stage are discussed in detail.