Dissertation > Excellent graduate degree dissertation topics show

The Research on Performance Measurement for Internal Audit Based on Dynamic Balanced Score Card

Author: GuoJiangBo
Tutor: WangXueLong
School: Lanzhou Commercial College
Course: Accounting
Keywords: Internal Audit Performance Measurement Dynamic Balance Score Card
CLC: F239.45
Type: Master's thesis
Year: 2011
Downloads: 153
Quote: 0
Read: Download Dissertation


U.S. subprime mortgage crisis triggered by the global economic crisis, but also triggered a new round of corporate governance, internal control and industry regulation of the thinking and discussion.Improvement in the global wave of corporate governance, internal audit is faced with many challenges and opportunities. Theorists and practitioners increasingly recognize the importance of internal audit, to resolve it as risk management, internal control and governance procedures, the primary means, and seeks to improve the organization’s internal audit operations by increasing organizational value. Internal audit is considered one of the cornerstones of corporate governance. Direct impact on the quality of internal audit to corporate governance and corporate security, internal audit activity is to effectively discharge its responsibilities, how to evaluate their performance, as further study of the problem. In this paper, a new internal audit function of the New positioning performance evaluation system of internal audit carried out system.This paper analyzes the performance evaluation of domestic and international internal audit results, based on the Balanced Score card model was corrected and the introduction of performance evaluation of the internal audit, respectively, from the Board of Directors/Audit Committee, senior management/the auditors, external auditors, internal audit processes, learning and innovation, business life cycle evaluation of the six dimensions of internal audit performance.On this basis, the Global Audit Information Network (GAIN) to establish key performance indicators in evaluating the internal audit of the Balanced Score card model were modified to increase the external auditors of the four key dimensions of performance evaluation, combined with life cycle theory be adjusted based on the Balanced Score card for the introduction of time dimension, so as to establish a balanced score card based on dynamic, multi-dimensional performance evaluation index system of internal audit.

Related Dissertations

  1. Geng Ling Construction Ltd Quality Management System Implementation Problems and Countermeasures,F273.2
  2. A securities company's financial control issues,F830.42
  3. The Research of Audit Service in Economic Development,F239.4
  4. Research and Implementation of Embedded Network Video Software,TP393.09
  5. Study on Value-added Effect of Internal Audit in Listed Companies in China,F224
  6. Different audit subject of environmental auditing comparative study,F239.6
  7. A Research in the Quality Control of the Internal Auditing in Zhejiang University of Technology,F239.45
  8. Research on the Roles of Internal Audit in Fraud Prevention and Governance,F239.45
  9. An Empirca1 Study on the Re1ationship between Governance Effects of Internal Audit and Transparency of Listed Companies,F224
  10. Sarbanes-Oxley Act and Corporate Governance,F276.6
  11. Improvement of the Internal Audit Quaulity Control of Chinese Enterprises,F239.45
  12. Study on the Problems and Countermeasures of Value-added Internal Audi,F239.45
  13. Study on Balanced Scorecard of Performance Indicators System of Internal Audit,F239.45
  14. The Research on Building Risk-oriented Internal Audit Model of Gsnsu Power Invesment Group Corporation,F239.45
  15. Study on Quality Control of Internal Audit in Universities,F239.45
  16. Commercial Bank Operational Risk Assessment and Management of Internal Audit,F832.2
  17. The Mechanism of Internal Audit and Enterprise Risk Management,F239.45
  18. On Internal Auditing of State-owned Listed Companies in China,F239.45
  19. Research on Internal Audit of Petrochina under Sarbanes-oxley Act Influence,F239.45
  20. Research on Risk-oriented Audit of Material Purchasing in JX Petrochemical Company,F239.45
  21. The Research on Quality Control of Internal Audit for State-owned Universities,F239.45

CLC: > Economic > Economic planning and management > Audit > Various types of audit > Internal Audit
© 2012 www.DissertationTopic.Net  Mobile