信息化环境下加强企业内部审计之我见

Information-based Environment to Strengthen the Internal Audit I See

随着信息化的快速发展,传统内部审计控制体系也日益显现其局限性,迫切需要建立更加严密有效的内部审计控制制度。文章对信息化环境下如何加强内部审计提出了自己的看法。

With the rapid development of information technology, the traditional internal audit and control system are also increasingly shown its limitations, there is an urgent need to establish more stringent and effective internal audit control system. In this paper, information -based environment to strengthen the internal audit of their views.