随着管理信息化的不断深入,将企业、资源、计划进行统一的整合,体现出一种先进的企业管理理念,2011年企业实施ERP后,首先优化了管理流程,其次提升了企业运作效率和整体管理水平,更重要的是推动了企业信息化建设。由此开始,审计工作也进入了一个信息化阶段。作为企业内部审 With the deepening of management informationization, enterprises, resources, and plans for a unified integration, reflecting an advanced business management concept, in 2011 after the implementation of ERP business, the first optimization of the management process, and secondly to enhance the operational efficiency and The overall management level, more importantly, promote the construction of enterprise information. From the beginning, the audit has also entered an informational phase. As an internal audit