中国南方电网公司内部审计管理信息化建设

The Constructure of Information-based Internal Audit Management in China Southern Power Grid Co. Ltd.

随着企业的生产、经营和管理部门的数字化管理程度不断提高，企业的内部审计部门需要提高其管理信息化水平以保证内部审计成为企业发展的有力工具。从信息化条件下对内部审计的要求出发，分析了中国南方电网公司内部审计信息化的发展方向，提出了内部审计数字管理系统建设原则和技术方案，并探讨了系统功能设计和安全保障技术。

As the digitization management becomes more and more popular in the departments of production, prosecution, and managemnet in a enterprise, it is necessary for its internal audit department to enhance its imformation management so to make internal audit a strong means for the enterprise developing. Based on the requirments of internal audit under informationization, and analyzing the direction of internal audit development in China Southern Power Grid （CSG）, this paper proposes the construction princeple and technology scheme for the digital internal audit system in CSC and discusses its function design and security technology.