电网企业在信息化环境下的内部审计风险控制

The internal audit risk control of the power grid enterprises in informatization environment

在介绍电网企业内部审计信息化发展现状的基础上,分析了信息化环境下内部审计存在的风险和成因,并提出相应的内部审计风险的防范措施。

Based on the introducing the informatization development present situation of the power grid enterprise internal audit, this paper analyzed the internal audit risks and the causes in information environment, and proposed the corresponding preventive measures for internal audit risk.