摘要
结合中国石化应用信息技术开展内部审计的实践,介绍了先进、典型的信息技术应用经验,为其他企业应用信息技术开展内部审计提供有益的借鉴。
In this paper, the practice of internal audit is carried out with the application of information technology in Sinopec, Its ad- vanced and typical application experience in information technology is introduced, Provide useful reference for other enterprises to apply information technology to carry out internal audit.
出处
《现代工业经济和信息化》
2016年第13期88-89,共2页
Modern Industrial Economy and Informationization
关键词
信息技术
内部审计
技术应用
information technology
internal audit
application
