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以国家电网公司为代表的电网企业信息化建设快速推进,审计人员在应对信息技术挑战和人少任务重的矛盾中,赣州电网企业着力开展远程审计,分析开展远程审计的主要影响因素,探讨实现远程审计的主要途径和方法,以更好地实现内部审计转型。关键词:远程审计影响因素途径转型随着国家电网公司系统人财物集化管理以及信息化建设的快速发展,给审计工作带来了严峻挑战,特别是地(市)公司层面,审计面临承上启下的任务,审计任务重与审计骨干人员少的矛盾特别突出,审计信息化建设落后,严重制约了审计工作的开展。解决以上问题的手段之一,就是要探索开展远程审计。
The power grid enterprise informationization represented by State Grid Corporation of China advanced rapidly. Among the contradictions that the auditors should deal with the challenge of information technology and the few tasks, Ganzhou power grid enterprises focused on remote auditing and analyzed the main influencing factors in carrying out remote auditing, The main ways and methods of remote auditing in order to better realize the internal audit transformation. Keywords: long-range audit influencing factors transformation With the State Grid Corporation of the system of human resources and material management, and the rapid development of information technology, to the audit has brought a serious challenge, especially at the (city) company level, the audit is facing up and down The contradiction between the task, the audit task and the auditing key personnel is particularly outstanding. The construction of auditing information is backward and seriously restricts the implementation of auditing work. One of the means to solve the above problems is to explore the remote audit.