Informatization System Construction of Internal Audit in Grid Enterprise
Tang Zhong-lian, Ehv Transmission · Value Engineering · 2012
With the high-speed development of information and networking and communications technology,especially the development of modern management systems and the demand for audit information,it has higher demand for the internal audit of grid company.In this paper,information development status and planning and management of internal audit of the grid enterprise is introduced,the auditing management information system,auditing portal development,auditing data center,field operating system audit and planning,management and design studies of online audit system is discussed from the informatization of audit management and audit tools two aspects,success factors of system construction are analyzed,and the conclusion that the intelligent and automated audit is the development trend of audit informatization under the new situation.