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随着市场经济的不断发展,内部审计在组织治理中所扮演的角色日益受到关注,供电企业都希望通过内部审计职能的优化来解决公司治理、风险管理、内部控制领域出现的问题和面临的挑战,并以此来促进整个组织的改善。在这样的大背景下,加强内部审计质量控制就显得尤为必要和重要。本文在对内部审计信息化管理存在的问题进行分析的基础上,探讨了相应的解决途径,以供相关人士参考。
With the continuous development of market economy, the internal audit plays an increasingly important role in organizational governance. The power supply enterprises all hope to solve the problems and the challenges in the field of corporate governance, risk management and internal control through the optimization of the internal audit function In order to promote the improvement of the entire organization. Under this background, it is necessary and important to strengthen the quality control of internal audit. Based on the analysis of the problems existing in the internal audit information management, this article explores the corresponding solutions for the reference of relevant parties.