摘要
大数据时代背景下,大智移云等新兴技术得到了广泛应用,内部审计的变革也是各个企业可持续发展的必经之路。文章以Z公司为案例企业进行研究,分析Z公司在大数据环境下内部审计的具体状况,剖析大数据背景下案例公司审计存在的不足,并提出对应解决方案。
In the context of the big data era,new technologies have been widely used,the transformation of internal auditing is a necessary path for the sustainable development of various enterprises.This article takes Z Company as a case enterprise for research,analyzes the specific situation of internal audit in the big data environment of Z Company,analyzes the shortcomings of audit in the case company under the background of big data,and proposes corresponding solutions.
作者
吴凤
刘衡
Wu Feng;Liu Heng(Hubei University of Technology,Wuhan,Hubei,430068)
出处
《市场周刊》
2024年第17期135-138,共4页
Market Weekly
