内部审计信息化风险应对

Risk response of internal audit informatization

为了切实做好内部审计信息风险防范工作,保障内部审计的科学性与有效性,应加强企业的信息管理,充分利用现代化信息技术,提高其审计信息的准确性,从而有效降低审计风险。

In order to cope with risk prevention work and ensure the science and effectiveness of internal audit, the information management capability of enterprises should be enhanced. Fully using modern information technology could improve the accuracy of audit information, which would effectively reduce audit risk.