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省级电网企业数字化审计平台建设的路径

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摘要 信息化浪潮下,如何顺应形势创新审计技术方法,满足公司发展要求,提高审计工作质量和审计工作效率,实现内部审计价值增值是内部审计机构和人员需要面对的问题。本文结合省级电网企业自身经营管理业务实际,探索建设高质量的数字化审计平台路径,通过数据集成技术,采用自动化手段获取业务交易和管理数据,从审计角度对业务数据进行实时监控和分析,并充分运用分析结果,为各类审计项目提供支持,促进审计资源共享和利用。
出处 《管理观察》 2020年第21期24-25,共2页 Management Observer
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