基于信息技术的审计质量控制分析

Analysis of Audit Quality Control Based on Information Technology

基于大数据与计算机监测系统,通过实地调研法、访谈调查法以及问卷调查法的手段,发现行政事业单位内审存在的问题,提出持续做好内审质量控制的策略。

Based on big data and computer monitoring system,this paper finds the problems existing in the internal audit of administrative institutions by means of field research,interview survey and questionnaire survey,and puts forward the strategy of continuous internal audit quality control.