审计学专业 大数据下审计风险探究VIP免费

大数据下审计风险探究摘要“大量数据”是信息革命的产品之一，目前在世界各国占有非常重要的地位，并得到充分利用。审计在监测公司的日常业务和日常活动方面发挥了重要作用。大数据具有大容量、复杂类型、低密度和高处理速度的典型特征。然而，必须从正面和负面两个角度分析大数据技术对公司内部审计业务的影响。在这种情况下，中国的审计业务面临着巨大的挑战和压力。在这篇文章中，我们首先解释审计工作在大数据环境中的特点，分析审计工作与正常审计工作之间的区别，然后我们分析的大数据环境。我们提出了一些预防和控制措施，最后我们将总结本文。关键词：大数据；审计；防控措施1Research On Audit Risk Under Big DataAbstract"A large amount of data" is one of the products of the information revolution. At present, it plays a very important role in the world and is fully utilized. Audit plays an important role in monitoring the company's daily business and activities. Big data has the typical characteristics of large capacity, complex type, low density and high processing speed. However, it is necessary to analyze the impact of big data technology on the internal audit business from two aspects: positive and negative. In this case, China's audit business is facing great challenges and pressures. In this article, we first explain the characteristics of audit work in big data environment, analyze the differences between audit work and normal audit work, and then we analyze the big data environment. We put forward some preventive and control measures, and finally we will summarize this paper.Key words: Big data; audit; Prevention and control measures2目 录摘要.............................................................................................1Abstract......................................................................................2一、引言.....................................................................................1（一）论文研究的背景...