Abstract：In the context of informatization, in order to improve the effectiveness of internal audit management in enterprises, it is necessary to make full and reasonable use of network advantages, establish a sound management model, realize innovative management, and comprehensively promote the smooth and efficient development of internal audit work. Therefore, this paper mainly analyzes the impact of informatization on internal auditing in detail, and puts forward some innovation strategies for internal audit management.

　　Keyword：informatization condition; enterprise; internal audit; management innovation;

　　1、信息化条件给内部审计管理带来的机遇

　　1.1、内部审计的成本大大降低

　　在信息化条件下, 接收客户委托之后, 服务器能够自动把审计信息汇总到数据库中, 内部审计人员能够及时且便捷地分析、评价、预测所收集到的财务信息, 以此找到突破口。这样不仅能够大大节约内部审计人员在收集信息时花费的成本, 还能够节省大量的人力资源, 从而减少工作人员的劳动量。


 

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