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GZIFF025.pdf

Article Title : Research on Internal Audit Quality Control of State-owned Enterprises under the Background of Big Data
Author(s) : Ruihua Liu, Jieru Mai
Corresponding Author : Ruihua Liu
Keywords : Big Data; State-owned Enterprises; Internal Audit; Quality Control.
PDF : http://download.BCPub.org/proceedings/2020/GZIFF2020/GZIFF025.pdf
Abstract

This paper mainly exposes the problems of internal audit in state-owned enterprises through the investigation of the third-party authoritative body, the National Audit Office, analyzes the reasons for the failure of internal audit or the low level of control in the companies, analyzes the effectiveness and existing problems of internal audit by using the financial statements of Company A from 2016 to 2019, and on this basis, puts forward measures to improve the quality of internal audit in state-owned enterprises under the background of big data, providing reference for the information-based internal audit of state-owned enterprises in the future, and realizing the further development of high quality control of internal audit of state-owned enterprises.

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