A发电企业内部审计信息化建设问题及优化对策

A Problems and Optimization Countermeasures of Internal Audit Informatization Construction in Power Generation Enterprises

A发电企业内部审计的信息化建设水平处于初级阶段,制约企业内部审计信息化发展的主要问题在于内部审计信息化数据挖掘与应用技术不足,审计信息化与企业整体信息化体系未形成有效融合协同发展的局面。要想进一步提升企业内部审计信息化数据应用能力,需要优化内部审计信息化协同应用的组织架构,进而通过提高企业内部审计信息化建设水平,保证高质量、高效率的信息化审计。

The informatization construction level of internal audit of A power generation enterprise is still in the initial stage,and the main problems restricting the development of internal audit informatization lies in the lack of data mining and application technology of internal audit informatization,and the audit informatization and the overall informatization system of enterprises have not formed A situation of effective integration and coordinated development.Based on these problems,it is necessary to further enhance the application ability of enterprise internal audit information data,optimize the organizational structure of the collaborative application of internal audit information,and then through the improvement of the level of enterprise internal audit information construction,to ensure that enterprises can escort the development of enterprises through high-quality and efficient information audit.