摘要
企业全面推进深化改革,向互联网运营转型,新兴业务领域新情况和新风险不断出现。移动互联网、云计算、大数据、云存储等技术的发展,必将推动审计技术、工具和方法的创新。文章通过智慧审计实现常态化的风险扫描,对问题用户/管理单位形成闭环管理派单整改,实现以风险导向的智慧审计运营框架,旨在增加公司价值,改善公司运营,促进公司持续健康发展,并服务于公司战略目标的达成。
Enterprises will comprehensively deepen reform,transform into Internet operations,and new conditions and risks in emerging business areas will continue to emerge.At the same time,the development of technologies such as mobile Internet,cloud computing,big data,cloud storage and other technologies will certainly promote innovation in auditing techniques,tools and methods,realizes the regularized risk scanning through intelligent auditing,forms a closed-loop management order correction for the problem user-management unit,and realizes a risk-based intelligent audit operation framework,aiming to increase the value of the company,improve the company’s operations,promote the company’s continued healthy development,and service companies achieve strategic goals.
作者
李淑兰
Li Shulan(Jingdezhen University,Jingdezhen 333000,China)
出处
《无线互联科技》
2019年第16期142-144,共3页
Wireless Internet Technology
基金
项目名称:大数据环境下电信审计风险管理系统研究
项目编号:GJJ181133
关键词
审计创新
智慧审计
大数据
健康发展
风险扫描
信息化
audit innovation
intelligent auditing
big data
healthy development
risk scanning
informatization