Accuracy Analysis of Enterprise Internal Control - IT System Audit (Alibaba)

DOI

10.2991/assehr.k.211209.472How to use a DOI?

Keywords

Internal controls; Information technology system; audit

Abstract

In the early 1960s, the concept of information systems was initially developed and introduced in the United States in the mid-1960s. With the progress of society, IT audit is also constantly developing and applied to major enterprises. This paper takes the company with problems in IT system audit as an example to analyse and summarizes the problems existing in its system audit of our country in the stage, such as putting forward effective solutions, lacking talent, inadequate management. This article puts forward an effective solution to avoid the same problems in the enterprise again so that the company’s interests are affected. It puts forward some suggestions for the control of IT system audit, technical guidance for personnel and upgrades in hardware. This paper uses the case analysis method to discuss and describe the information technology audit, analyses Alibaba, and finds that the audit will lead to the stock price decline, the company will make great changes.

Copyright

© 2021 The Authors. Published by Atlantis Press International B.V.

Open Access

This is an open access article under the CC BY-NC license.

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TY  - CONF
AU  - Xiyue Zhang
PY  - 2021
DA  - 2021/12/15
TI  - Accuracy Analysis of Enterprise Internal Control - IT System Audit (Alibaba)
BT  - Proceedings of the 2021 3rd International Conference on Economic Management and Cultural Industry (ICEMCI 2021)
PB  - Atlantis Press
SP  - 2913
EP  - 2917
SN  - 2352-5428
UR  - https://doi.org/10.2991/assehr.k.211209.472
DO  - 10.2991/assehr.k.211209.472
ID  - Zhang2021
ER  -