摘要
随着大数据时代的不断深入,数字化审计成了未来审计发展的趋势。近年来,审计署、国资委、财政部等有关部委采取了一系列措施,强化对中央企业的管理、考核和监督,对公司依法经营、从严治企提出了更高要求。安徽公司创新性的运用信息化手段抓取跨系统、跨部门的业务数据为审计所用,将全面扩展审计覆盖面,加深审计的深度和广度,不仅促进审计工作方式的转变,满足审计创新工作的需要,同时形成多业务的融合,整体提升安徽公司审计信息化建设智能应用效果。
With the development of big data era,digital audit has become the trend of audit development in the future.In recent years,the Audit Office,SASAC,the Ministry of Finance and other relevant ministries and commissions have taken a series of measures to strengthen the management,assessment and supervision of central enterprises,and put forward higher requirements for the company’s operation according to law and strict management of enterprises.Anhui company’s innovative use of information technology means to capture cross system and cross department business data for audit,will comprehensively expand the audit coverage,deepen the depth and breadth of audit,not only promote the transformation of audit work mode,meet the needs of audit innovation,at the same time,form a multi business integration,and improve the overall effect of Anhui company’s audit information construction intelligent application.
作者
方锐
郭洋
张永梅
吴跃
FANG Rui;GUO Yang;ZHANG Yongmei;WU Yue(State Grid Anhui Electric Power Co.,Ltd.Information Communication Branch,Hefei 230000,China)
出处
《现代信息科技》
2019年第21期117-119,共3页
Modern Information Technology
关键词
大数据
数字化
数字化审计
big data
digitalization
digital audit
