我国金融机构内部审计数智化转型研究
Digitalization Transformation of Internal Audit in Financial Institutions in China
侯永华1
作者信息
- 1. 华泰证券股份有限公司 稽查部,江苏 南京 210019
- 折叠
摘要
在云计算、人工智能等新技术应用日趋广泛与加强金融监管的背景下,有必要深入研究内部审计部门如何秉持新的审计思维,创新审计工具与方法,推进审计工作的数智化建设.分析我国金融机构内部审计数智化转型过程中存在的问题,论述数智化转型的必要性与可行性,提出我国金融机构内部审计数智化转型的实践路径,以期促进我国金融机构高质量发展.
Abstract
In the context of the increasingly extensive application of new technologies such as cloud computing and artificial intelligence and the strengthening of financial supervision,it is necessary to deeply study how internal audit departments uphold new audit thinking,innovate audit tools and methods,and promote the construction of audit work with data intelligence.This paper analyzes the problems existing in the process of the internal audit intelligent transformation of our financial institutions,discusses the necessity and feasibility of the internal audit intelligent transformation,and puts forward the practical path of the internal audit intelligent transformation of our financial institutions,in order to promote the high-quality development of our financial institutions.
关键词
金融机构/内部审计/数智化/转型Key words
financial institutions/internal audit/digitization/transformation引用本文复制引用
出版年
2024
NETL
NSTL
万方数据