中国平煤神马集团审计信息化框架与实践

Frame and practice of audit informatization in China Pingmei Shenma Group

根据中国平煤神马集团内部审计现状,提出了审计信息化系统建设的目标、原则、建设内容和总体实施思路。给出了数据集成、数据采集转换、各业务板块审计参数、系统功能完善、审计组织和人员的协调等重点和难点的解决对策。

According to the current situation of internal audit in China Pingmei Shenma Group, the paper proposes the goal, principle, content and overall implementation idea of the audit informatization system construction, and it gives the countermeasures for the keys and difficulties, such as data integration, data gathering and conversion, business units audit parameters,system functions perfecting, coordination of the auditing organization and personnel, etc.