Digital Technologies at the Production Enterprises of the Elevator Industry

Vikhodtseva, Elena; Kobyzeva, N. A.; Galperina, Z. M.

doi:10.1007/978-3-030-94873-3_61

Cited by 1 publication

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“…Nowadays, big data has made corresponding optimization progress. Integrating it into the internal financial audit process can realize the optimization and identification of internal data, so as to provide technical support for promoting the healthy development of the financial audit industry [14]. Audit informatization is the general trend, but in the specific implementation of audit informatization, every enterprise has its own way to go.…”

Section: Introductionmentioning

confidence: 99%

Financial Audit Method Innovation of Qinghai Energy Enterprises Based on Panel Data Regression Model

Yan

Ji²,

Cofell³

2023

Wireless Communications and Mobile Computing

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In the process of promoting the internal audit work, we can find the operation and management of the enterprise, which is affected by the internal audit work. Therefore, it can be seen that the internal audit plays an important role, and it is also a necessary link in the internal management of the enterprise. With the development of China’s current economic market and the corresponding transformation, energy enterprises are facing serious development problems in the process of operation and management. The existence of these problems is concentrated in the internal audit management, mainly because many internal auditors fail to clearly recognize the necessity of establishing a good internal audit during the development of energy enterprises, which will inevitably have a negative impact on the development of enterprises. In addition, internal audit has not been fully recognized and concerned by all leaders, so the emergence of these situations will lead to the difficulty of internal audit in playing its real role to a certain extent. Therefore, in this paper, the author will start from the energy enterprises, study the financial audit method innovation of energy enterprises in Qinghai Province based on the panel data regression model, discuss the problems faced by internal design in enterprise management, and focus on how to effectively solve this problem, hoping to provide more reference for energy enterprises to carry out financial audit in the future.

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Section: Introductionmentioning

confidence: 99%