进入21世纪,信息技术对现代社会发展产生着越来越深刻的影响,应用信息技术推进审计信息化,已经成为当今内部审计发展的战略制高点,是融合内部审计与企业经营发展的关键手段,是强化公司风险管理的技术基础。随着国家电网公司信息化水平的跨越式发展,业务处理、管理流程日益融入信息系统,促使公司的组织形式、管理体制、控制要点等发 In the 21st century, information technology has an increasingly profound impact on the development of modern society. The application of information technology to promote audit information has become a strategic high ground for the development of internal audit today. It is a key means of integrating internal audit and enterprise management and development. Strengthen the company’s risk management technology base. With the leap-forward development of the informatization level of the State Grid Corporation of China, business processes and management processes are increasingly integrated into the information system, prompting the company’s organizational form, management system, and control points