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1、1Fan _ Graduation Audit Office report net write papersWrite papers Network: First, the practical purpose Professional practice is to complete basic courses and specialized professional courses of study, the integrated use of knowledge of the important practical aspects of teaching is the professiona
2、l practice of compulsory courses in practical teaching system plays an important role by themselves in a professional practice internship verify, consolidate and deepen the professional knowledge has been learned through the use of knowledge-related courses to deepen the understanding of theories an
3、d methods and mastery. Strengthen the management of enterprises and their business to know and understand, based on the acquired knowledge and reality, so that students to use professional knowledge has been learned, the practice of the business units to conduct a preliminary analysis, good observat
4、ion and analysis contrast, to find reasonable and deficiencies, flexible use of professional knowledge, discovered and refined in practice, problems, 2propose solutions to problems of the ideas and methods to improve the analysis of problems and problem-solving abilities. Second, the internship The
5、internship I went to the practice unit in Henan Province Xinye Accounting Office, the main task of training 1. Xinye Audit Office is currently investigating the operation process of audit services. (2) examine the existing information system for business process role. 3 Audit Office analysis of the
6、new field of information technology experience and problems. Third, the training content 1 internship Background The 21st century is the era of information technology With the automation of production and trade in the popularity of e-commerce, online financial software use, and the diversification o
7、f means of payment, audit information will be the inevitable trend of the 21st century, but our present primary audit unit of information is what does the status quo of Chinas primary 3information technology audit of the status quo, auditors, software and hardware conditions to conditions in the inf
8、ormation process, what kind of experiences and lessons do with this problem, contact me Henan Provincial Audit Office Xinye, and that was my professional practice. The audit of information refers to the object being audited for financial and operational work, the audit staff in order to achieve the
9、audit objective, to collect the necessary audit evidence, to take the necessary audit procedures, the operation of the business compliance and the use of computer generate financial information and network audit work. 2 internships Introduction Xinye Audit Office is attached to the National Audit Of
10、fice audit of the county-level units, the preparation of about 30 people. Xinye are less developed economy in Henan Province agricultural county, so the audit agency unlike many big cities as the audit firm, a GAO audit units only, and are mostly Beishendanwei owned enterprises and State agencies. b
11、usiness does not usually work too much, basically the same time for a Pishendanwei audit. 4Fourth, the internship experience Reference to the State Council Information Office Vice Director Yang Xue-shan said a word, ten five words: the late start, the weak basis, costs are low, the application of ha
12、rd, quick. The first is the late start. National Audit Office computer applications from the late eighties, and to computer audit in 2000 in Nanjing at the show were only 18 exhibitors, such as economic Underdeveloped Xinye audit the application of information technology even smaller. The second is
13、a weak base, because engaged in information technology, computer applications have a good audit work, including auditing professionals and it staff, this foundation is weak Xinye Audit Office; and some even work team skilled use of basic computer operation can not be achieved due to late start, less
14、 investment, network, computer equipment at the start when the foundation is relatively weak network environment is poor. Third, the less money the first half, the bureau responsible for information workers group of people want to buy a new set of audit software, you need 55000 funds, but in the end
15、 because there is no approval of abortion, which is indicative of lack of funds grass-roots level. Fourth, the application is difficult. audit work relative to other sectors, its computer applications more difficult. the object being audited are open, whether it is financial institutions or finance
16、departments or the large and medium state-owned enterprises or small businesses have their own system, in this based on the audit of the more difficult addition was audit system and audit of the object system of the main unit there is a certain contradiction between the increase of technical difficulty. but from a technical point of view, the audit unit to others on the basis of greatly increased the technical difficulty of the work, especially in the trial information t
