案例编号:
CN_2020KJYGSCW_5327
案例名称:
基于大数据的企业集团内审创新研究:如何实现从0到1?
译名:
Research on internal audit innovation of enterprise group based on big data: How to achieve from 0 to 1?[1. This case was written by Professor Zhang Min from Renmin Business School and Lu Yuzhuo, a ma
英文关键词:
Internal Audit; Big Data; Innovation; Enterprise Group
中文摘要:
本案例主要针对远恒移动能源控股集团正在进行的内部审计工作进行研究,通过对该审计项目的背景、审计过程、面临的内外部情境进行分析,识别出审计的关键节点,探讨内审团队面临的实际困境和潜在的风险。通过了解大数据的特点和发展趋势,寻求可能的内部审计转型方案,提出改进内部审计管理的一系列方法和措施,探索企业进行大数据内部审计转型的有效途径。
英文摘要:
This case is mainly aimed at the ongoing human resources special audit of Hanergy Mobile Energy Holding Group. Through the analysis of the background, audit process and internal and external situations of the special audit, the key nodes of the audit are identified, exploring the actual dilemma and potential risks faced by the review team. By understanding the characteristics and development trends of big data, we seek possible transformation programs of internal audit, propose a series of methods and measures to improve internal audit management, and explore effective ways for enterprises to carry out internal audit transformation with big data.
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