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The Improvement in Internal Audit of the Chinese Enterprise

Author: LiuLiHua
Tutor: LiChangQing
School: Xiamen University
Course: Business Administration
Keywords: Internal Audit Audit function Audit marketing
CLC: F239.45
Type: Master's thesis
Year: 2005
Downloads: 1608
Quote: 9
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Abstract


As the enterprise scale , increased levels of management , diversified business areas as well as a wide range of operating regions , corporate agency relationship became day more than complex , enterprises need to establish a system of internal audit objective . China since 1983 to restore the internal audit system , internal audit in the economic life played an important role. Currently, regulators, shareholders and business managers and other stakeholders on the internal audit proposed new requirements. Stage of internal audit, long since moved beyond the initial supervision and evaluation functions , and to expand consulting, forensic services . One hand , the success of the internal audit audit support , on the other hand , based on internal audits to provide enterprises with quality service . Meet new development opportunities , our internal audit in institutional settings, the quality of personnel , there are still many problems in the audit environment and audit methods . Describing the basic theory of internal audit on the basis of the problems and opportunities for development of our corporate internal audit discourse analysis . From the point of view of the internal audit department in the recommendations section , the perfection of the internal audit recommendations accordingly . Text is divided into three parts , the main contents include : the first chapter : on the definition of modern internal audit and the nature of the goals to be achieved and should play a functional role , and the development status and trends of foreign internal audit briefly introduction. Chapter II : that our internal audit of the status quo is both opportunities and challenges , specific analysis of our internal audit currently the main problems facing the development opportunities . Chapter 3 : the main problems of the current internal audit targeted measures . Special set of internal audit institutions , three recommendations of the audit team building and improvement of the internal audit environment .

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CLC: > Economic > Economic planning and management > Audit > Various types of audit > Internal Audit
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