id	author	title	date	pages	extension	mime	words	sentence	flesch	summary	cache	txt
fbem-9134	Huang, Chenhui	Research on The Internal Control Framework of Large State-owned Enterprises Under Information-based Environment	2023	5	.pdf	application/pdf	4148	196	37	It is hoped that in the future development of internal audit, enterprises can pay attention to the important role of internal audit for enterprise development, strive to improve the image of internal audit, specify and refine the positioning of the service function of internal audit, build a new type of internal audit system, create an audit service culture, and at the same time increase investment in information technology so that internal audit information technology can keep pace with the times, comprehensively improve the quality of internal audit work, increase investment in talents, build a talent reserve, expand the source channels of internal audit personnel, improve the information technology level and professional competence of business auditors, pay attention to information security issues and the ability to prevent potential risks, and promote the continuous improvement and progress of internal audit in China. In other words, when an enterprise starts to build an internal audit information system, it should develop a series of targeted risk response strategies to further 100 promote the construction of internal audit information.	cache/fbem-9134.pdf	txt/fbem-9134.txt