国有大型企业内部审计信息化系统的构建研究

Research on Construction of Internal Audit Information System of Large State-owned Enterprises

在新经济背景下,经济全球化趋势日益加强。内部审计作为企业会计业务有效推进的重要环节,是优化企业会计风险管理工作的重要手段,它能够从企业发展的纵向与横向两个纬度为企业会计风险提供科学合理的预判和指引,是企业会计风险管理工作有效发展的基石。本文以内部审计价值为中心对企业会计风险管理应用进行研究对于优化企业结构、规避企业风险具有重要意义。

In the context of the new economy,the trend of economic globalization is increasing day by day.As an important link in the effective promotion of enterprise accounting business,internal audit is an important means to optimize enterprise accounting risk management.It can provide scientific and reasonable prediction and guidance for corporate accounting risks from the vertical and horizontal dimensions of enterprise development.It is the cornerstone of the effective development of enterprise accounting risk management.This article studies the application of enterprise accounting risk management with the internal audit value as the center,which is of great significance to optimize the enterprise structure and avoid enterprise risks.