商业银行审计信息化平台的优化和趋势分析

Audit Information Platform Optimization and Trending in a State Owned Commercial Bank

审计信息化平台是企业内部审计实施的重要工作平台,平台的应用好坏直接影响审计工作的质量,进而影响审计监督和公司治理效果.本文通过审计信息化平台的应用实践,总结和归纳了目前平台存在的不足和缺陷,并试着提出短期的系统优化思路.同时立足长远,分析了制约审计信息化平台发展的深层次原因,尝试着对未来的平台趋势进行分析,以期为平台的远期规划提供一定的参考和借鉴.

Audit information platform is the important work platform of enterprise internal audit implementation. The platform applications directly affect the quality of audit work, thereby affecting the auditing supervision and corporate governance effectiveness. In this paper, through the practice of audit information platform in a state owned commercial bank, this paper summarizes the current platform existence the insufficiency and the flaw and tries to put forward ideas of short-term system optimization. At the same time, based on long-term, this paper analyzes the deep reasons which restrict the development of audit information platform. We try to analyze the trend of the future platform, in order to provide some reference for the long-term planning of the platform.