“十四五”规划纲要提出“加快数字化发展、建设数字中国”的任务,标志着我国全面进入以信息化为核心的经济发展阶段。在新时代背景下,内部审计工作同样需要进行转型,在审计信息化过程中开展更高效、高质量的审计工作。本文通过国有企业A公司内部审计信息化建设和运用现状,对国有企业内部审计信息化的建设及应用进行探讨,为推动国有企业的内部审计信息化建设和应用提供思路或方法,为国有企业实现高质量发展提供保障。The “14th Five-Year Plan” proposes the task of “accelerating digital development and building a digital China”, marking the full entry of China into an economic development stage centered on informationization. Under the new era background, internal auditing work also needs to undergo transformation, and carry out more efficient and high-quality auditing work in the process of auditing informationization. This paper discusses the construction and application of internal auditing informationization in state-owned enterprise A, providing ideas or methods for promoting the informationization construction and application of state-owned enterprises’ internal auditing, and providing guarantee for state-owned enterprises to achieve high-quality development.
