电网企业内部审计信息化系统建设研究

Informatization System Construction of Internal Audit in Grid Enterprise

信息和网络通信技术的高速发展,特别是现代化管理系统的普及和审计信息化的需求,对电网企业内部审计提出了更高的要求。本文先介绍了电网企业内部审计信息化的发展现况和规划管理问题,从审计管理信息化和审计手段信息化两个方面详细探讨了审计管理信息系统、审计门户建设、审计数据中心、现场作业审计系统和在线审计系统的规划、管理、设计研究和建设,分析了系统建设的成功因素,得出新形势下审计信息化的发展方向是智能化、自动化审计。

With the high-speed development of information and networking and communications technology, especially the development of modern management systems and the demand for audit information, it has higher demand for the internal audit of grid company. In this paper, information development status and planning and management of internal audit of the grid enterprise is introduced, the auditing management information system, auditing portal development, auditing data center, field operating system audit and planning, management and design studies of online audit system is discussed from the informatization of audit management and audit tools two aspects, success factors of system construction are analyzed, and the conclusion that the intelligent and automated audit is the development trend of audit informatization under the new situation.