The Problems and Countermeasures of the E-commerce Enterprise Internal Audit Informationization

摘要

E-commerce enterprise in China has been involved in various industries, its financial activities has the characteristic of paperless trading, complicated financial information processing, etc, the traditional manual audit technology has been unable to meet the demand of e-commerce enterprise internal audit. In view of the problems business enterprise internal audit informatization faced: the unbalance of regional informatization basic device configuration, the uncoordinated of hardware and software setup, the lack of technical specialist, this paper puts forward relevant measures to perfect the construction of informatization of e-commerce enterprise internal audit, such as to improve the importance understanding of internal audit informatization construction, to cultivate the compound audit talents who can meet the requirements of internal audit informatization, to perfect the internal audit organization, technology and the allocation of audit resources.