农村信用社内部审计信息化面临的问题和优化措施

Problems and Optimization Measures of Rural Credit Cooperatives' Internal Audit Informatization

伴随我国农村信用社信息化进程的高速发展,各项业务对于信息化的依赖程度也显著增强,内部控制也是如此。外加信息化的水平日益提高,这也对内部审计工作提出了更高要求,因此审计工作也逐步向信息化水平靠拢。论文对内蒙古自治区农村信用社施行审计信息化进行深入分析,首先阐述了当前内部审计信息化所面临的问题以及其发展现状,并且针对所存在的问题提出意见和建议。

With the rapid development of the informatiortization process of rural credit cooperatives in our country, the degree of reliance on informationization is greatly enhanced, and the internal control is also the same. The increasing level of information technology, which also puts forward higher requirements for internal audit work, so this work has gradually moved closer to the level of information technology. Based on the deep analysis of the rural credit cooperatives in Inner Mongolia Autonomous Region, this paper expounds the problems and the current situation o f the current internal audit information, and puts forward the opinions and suggestions on the existing problems.