我国企业IT审计现状与对策研究论文.doc

目 录 摘要 1 Abstract 1 引言 3 1 基本概念与理论分析 3 1.1中小企业和民营企业 3 1.2融资相关概念介绍 5 1.3企业上市的条件规定 6 2 浙江省民营企业融资现状调查分析 8 2.1浙江省总体情况介绍 8 2.2浙江省民营企业的融资情况调查 10 2.3浙江省民营企业对政府扶持力度的看法调查 14 2.4浙江省民营企业自身问题情况调查 14 3 “融资难”问题的原因分析 15 3.1政府方面存在的问题 15 3.2银行方面存在的问题 16 3.3企业方面存在的问题 18 4 解决“融资难”问题的措施建议 20 4.1政府应从规范融资渠道等方面来改善融资环境 20 4.2银行应从贷款政策等方面来支持民营企业的发展 22 4.3民营企业应从加强财务信息披露等方面来提升自身素质 23 结论 25 参考文献 26 致谢 27 我国企业IT审计现状与对策的研究 摘要：； Current Situation and Countermeasures of Chinese Enterprise’s Information Technology Audit Wang Xi College of Economics and Management, Southwest University, Chongqing 400715, China Abstract: Abstract: With the penetration of information technology to all walks of life, the application of information systems improves the operational efficiency of enterprises, as well as risks and it’s turning into a reality for information systems audit. IT audit is becoming a significant issue which has been concerned from the National Audit Office to large enterprises, financial institutions and telecom operators. In the contexct of International information systems auditing’s rapid development, there is a certain evolvement of information systems audit, but the level of theory and practice remains to be further improved, there is a clear gap with the international advanced level in the building, and audit software audit system, personnel training, and many other aspects . Clear understanding of the problems of the development of China's information systems audit, and make corresponding countermeasures highlights its growing importance. Firstly, the Information Systems Audit Theory Review, the contrast the development status of foreign IT audit discusses the development of the status quo of China's IT audit staff organization, system standards, risk management, the existing problems and the causes for the IT audit in our country reasonable countermeasures discussed the problems and the prospects for the development of China's IT make an outlook. Key words: Information Technology Audit ;