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

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.