在线审计建模与实现探讨

Discussion on Online Audit Modeling and Implementation

传统的审计模式作为一种封闭性较高的审计模式,对企业中各项工作的承接水平不足,大幅降低了审计工作的落实质量。基于对在线审计工作原理的分析,本文提出了这一工作模式的模型建设方法,并在此基础上提出这一模型的具体实现方法,从而让企业能够通过落实在线审计工作,为各类工作的具体践行方法提供指导。

As a kind of closed auditing method,the traditional auditing mode has insufficient level of acceptance of various tasks in the enterprise,which greatly reduces the quality of auditing. Based on the analysis of the working principle of online audit,this paper proposes the model construction method of this working mode,and on this basis,proposes the concrete implementation method of this model,so that enterprises can implement online audit work for various types of work. Provide guidance for specific practice methods of various works.