中国石化内部审计信息化建设现状与对策.docxVIP

PAGE PAGE 1 PAGE PAGE II 摘要 内部审计是企业重要的管理和监督部门，随着计算机与互联网的发展，内部审计由原先的传统审计转变为信息化审计。在信息化时代背景下，传统的审计方式已经满足不了企业的发展，只有将审计与计算机相结合，才能更好、更高效的进行内部审计工作。 中国石化集团作为我国的能源企业，不论是发展体系还是内部审计信息化建设都取得了一定的成效。本论文以中石化为例，介绍了企业概况、内部审计信息化建设内容，可以看出中石化在内部审计信息化建设方面存在一定的优势，但同时也面临着很多的问题和挑战，需要去不断的学习改进。在互联网飞速发展的今天，数据更新速度很快，我们要牢牢把握住这一机遇，中石化内部审计信息化也要加快脚步，认清面临的问题，根据现状及时做出调整，使企业内部审计信息化以既快又稳的速度朝前迈进。 关键词：中石化；内部审计；信息化 Abstract Internal audit is an important management and supervision department of enterprises. With the development of computer and Internet, internal audit has changed from traditional audit to information audit. Under the background of the information age, the traditional audit method can not satisfy the development of the enterprise. Only by combining the audit with the computer, can the internal audit be carried out better and more efficiently. Sinopec Group, as an energy enterprise in China, has made some achievements both in the development system and in the construction of internal audit informatization. Taking Sinopec as an example, this paper introduces the general situation of enterprises and the content of internal audit informatization construction, which shows that Sinopec has some advantages in the construction of internal audit informatization, but at the same time it is also facing a lot of problems and challenges. There is a need for continuous learning and improvement. Today, with the rapid development of the Internet, the speed of data update is very fast, we must firmly grasp this opportunity, Sinopecundefineds internal audit informatization also needs to speed up its pace, recognize the problems faced, and make timely adjustments according to the current situation. So that the enterprise internal audit informatization to both fast and stable speed forward. Key words:Sinopec; Internal audit; informationize 目录 一、中石化集团概述及内部审计信息化分析 1 （一）企业内部审计信息化的含义 1 （二）企业内部审计信息化的主要内容 1 （三）中国石化集团介绍 2 二、中石化内部审计信息化建设现状 2 （一）中石化内部审计信息化建设必要性 2 1.内部审计信息化能提升审计质量。 3 2.内部