内部审计信息化的风险及对策

The Risk of Internal Audit Informatization and its Countermeasures

随着内部审计信息化建设工作的快速推进,审计环境、方法、内容及标准等正在发生着多种变化。内部审计工作质量的提升既面临着机遇也须应对各种风险。如何适应信息化环境的变化,降低或规避信息化带来的风险,是内部审计亟待解决的问题。

With the rapid development of internal audit informatization,diverse changes are taking place in audit environment, methods,contents and standards etc. The promotion of internal audit quality faces both challenges and all kinds of risks. How to adapt to the changes of informatization,reduce or avoid the risks brought by informatization are the problems to be solved for internal audit.