铁路内部审计信息化研究
摘要
The rapid development of information technology represented by big data, intelligence, mobile Internet, cloud computing, etc. not only changes the business management methods of various organizations, but also profoundly changes the internal audit environment, affecting the quality and effectiveness of internal auditing. Traditional audit technology and methods are facing huge challenges. Railway auditors need to adapt to new technologies, new methods, and new changes caused by informatization, actively explore new technologies and new methods, and continue to accelerate the construction of railway internal audit information to promote railway high quality development.
引用本文（GB/T 7714）
立超 张. 铁路内部审计信息化研究[J]. 财经与管理, 2021.
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