摘要
在信息化背景下,为了提高企业内部审计管理的有效性,必须充分合理利用网络优势,构建健全的管理模式,实现创新管理,全面促进内部审计工作的顺利、高效开展。因此,本文主要对信息化条件下给企业内部审计带来的影响进行了详细分析,并提出了一些内部审计管理创新策略。
In the context of informatization, in order to improve the effectiveness of internal audit management in enterprises, it is necessary to make full and reasonable use of network advantages, establish a sound management model, realize innovative management, and comprehensively promote the smooth and efficient development of internal audit work. Therefore, this paper mainly analyzes the impact of informatization on internal auditing in detail, and puts forward some innovation strategies for internal audit management.
作者
常青
CHANG Qing(China Life Insurance Co.,Ltd.Beijing Auditer Center,Beijing 100020,China)
出处
《价值工程》
2018年第23期44-46,共3页
Value Engineering
关键词
信息化条件
企业
内部审计
管理创新
informatization condition
enterprise
internal audit
management innovation
