会计信息化对华强公司内部审计的影响研究

本科论文AbstractThis paper will make a comparative analysis of some relatively mature audit models at home andabroad,and according to the knowledge of accounting and management,combined with the actual situationof our country,put forward some suggestions for improving the internal audit of enterprises under thecondition of accounting informationization.and specific improvement measures are given.In addition,normative research methods will be used to understand the research background and development status ofenterprise internal audit under the condition of accounting informatization,clarify the research purpose,andpoint out the relationship between enterprise internal audit and accounting informationization.and putforward specific improvement measures to solve the problem of enterprise internal audit under accountinginformatization,in order to promote the development of enterprise internal audit.Key words:Fixed assets;Internal control;brilliance BMW Motor Co.,Ltd.