大型央企数智化审计平台的应用效能提升研究——基于模型落地实践

Key Points

• The aim is to explore strategies for enhancing the application efficiency of digital audit platforms in large central enterprises.
• Analyzed the concept and current status of digital audit platforms.
• Identified design and optimization strategies for audit models based on practical implementation.
• Discussed organizational, institutional, and technical support measures for effective strategy implementation.
• Optimized audit models significantly improved application efficiency of digital audit platforms.
• Strengthened support measures contributed to effective implementation of strategies.