Zheng Jiayu, Tang Yuan, Weng Ruixue, Lu Yuduo
School of Management, Sichuan University of Science & Engineering, Zigong, China
As a leading enterprise in China's communication industry, Y Company's ICT business scale shows an increasing trend year by year, playing an important role in the company's transformation and upgrading, reform and innovation. At the same time, ICT business involves complex business types and long business processes, and the company pays little attention to ICT business in various audits over the years. Therefore, there may be certain problems and risks in the daily operation of ICT. Starting from ICT business audit, this paper analyzes the problems existing in revenue and cost confirmation of Y Company's ICT project, and puts forward targeted suggestions such as strengthen the effective linkage between ICT business and finance, improving the professional competence of employees, optimize the review process and strengthen daily supervision of ICT business.
Internal control, Project audit, the integration of business and finance, Management supervision, Approval process
Zheng Jiayu, Tang Yuan, Weng Ruixue, Lu Yuduo. Problems Found in ICT Project Special Audit and Suggestions for Improvement. International Journal of New Developments in Engineering and Society (2022) Vol.6, Issue 2: 15-19. https://doi.org/10.25236/IJNDES.2022.060203.
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