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| 大数据时代审计在企业中发挥的作用浅谈 目录 摘要·················· ···················· ···················· ···················· ···················· ·····························1 引言·················· ···················· ···················· ···················· ···················· ·····························2 一、21世纪大数据的概念、特征、意义及其分 析的特点················ ···························3 1.大数据的定义············· ···················· ···················· ···················· ·································3 2.大数据的特征············· ···················· ···················· ···················· ·································3 3.大数据的意义············· ···················· ···················· ···················· ·································4 4.大数据分析的特点··········· ···················· ···················· ···················· ···························5 二、大数据时代审计在企业中的作用···· ···················· ···················· ······························5 1.企业中审计的基本职能········· ···················· ···················· ···················· ·······················5 2.企业中审计与大数据的关系······· ···················· ···················· ·····································5 3.企业中如何利用大数据审计更好的为企业服 务··················· ···································6 三、大数据审计的若干问题········ ···················· ···················· ···················· ·····················7 1.大数据安全问题············ ···················· ···················· ···················· ·······························7 2.大数据共享问题············ ···················· ···················· ···················· ································7 3.大数据平台问题············ ···················· ···················· ···················· ································8 四、大数据时代企业审计的发展方向和方法· ···················· ···················· ·······················9 1.审计的发展方向············ ···················· ···················· ···················· ·······························10 2.审计的发展方法············ ···················· ···················· ···················· ·······························11 摘要 自从迈入新的世纪，随着电脑技术的迅速发展，信息技术的不断成熟， 随之而来的是其对人们思维模式的重大影响， 以及给整个社会带来的生产、生活方式的巨大改变。 我们周围的生存环境与工作环境都发生了翻天覆地的变化。 在这个信息化的黄金时代， 大数据已经逐渐的变成了一种可以信赖并且被合理利用的基础战略资源， 与之相而来的是给整个社会带来的生产生活的洗礼。 无论是国家还是企业的一些审计机关或者部门， 都会与相关的数据之间有着密切的接触。 同时，国家审计机关或者企业审计部门，势必会迎来一些前所未有的挑战， 当然机遇也会接踵而至。 大数据是一种发展趋势，在层层的数据筛选汇总之下， 无论是国家的审计机关和企业的审计部门都会合理的利用这些重要的数据， 开展一系列的“审计工程”，实行这样的审计部署， 必定会平稳推动国家和企业的审计工作顺利进行， 充分发挥机关或者企业审计部门的作用， 使审计在国家治理体系与企业管理中发挥出它应有的基本作用和职能。 任何新的事物的存在，都有利弊，在合理利用这些大数据资源的同时， 如何考虑和改变审计的发展方向也成为了一种必然。 如何使两者之间的化学作用发挥到极致，也是需要考究的。 关键词：大数据，信息，审计职能，企业发展，审计方法发展方向。 |
