基于"多环节·场景式"数字化技术的经济责任审计思考与探索
Internal Auditing in China(2021)
Abstract
本文以某能源互联网企业为例,分析了大数据环境下国有企业领导干部经济责任审计面临的机遇与挑战,阐述了基于"多环节·场景式"的数字化审计业务实例,对于探索经济责任审计由传统形式向数字化转型具有十分积极的意义.
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