信息化技术在地勘企业监察审计工作中的运用  

The Application of Information Technology in the Supervision and Audit Work of Geological Exploration Enterprises

作　　者：崔洪娟 王建红 CUI Hongjuan;WANG Jianhong(Qinghai Provincial Seventh Geological Exploration Institute,Xining 810006,China)

机构地区：[1]青海省第七地质勘查院,青海西宁810006

出　　处：《数字通信世界》2025年第2期137-139,共3页Digital Communication World

摘　　要：本文探讨了信息化技术在地勘企业监察审计工作中的应用现状、存在问题及未来发展趋势。通过利用大数据、云计算、人工智能等先进技术,可提高审计效率和准确性。地勘企业需建立全面、系统的信息化管理规范,促进信息共享和业务协同。企业应完善规章制度、促进数字应用、加强风险评估和制定统一标准,以提高审计效率和质量。同时,应关注新技术的应用,不断优化审计流程和方法,以适应不断变化的业务环境和监管要求。This article explores the application status,existing problems,and future development trends of information technology in the supervision and audit work of geological exploration enterprises.By utilizing advanced technologies such as big data analysis,cloud computing,and artificial intelligence,audit efficiency and accuracy can be improved.Geological exploration enterprises need to establish comprehensive and systematic information management standards to promote information sharing and business collaboration.Enterprises should improve their rules and regulations,promote digital applications,strengthen risk assessment,and establish unified standards to improve audit efficiency and quality.At the same time,pay attention to the application of new technologies,continuously optimize audit processes and methods to adapt to the constantly changing business environment and regulatory requirements.

关 键 词：信息化技术 地勘企业 监察审计 运用对策 

分 类 号：F239[经济管理—会计学] TP3[经济管理—国民经济]