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Research on the internal control environment of CPA firms

Author: ZhuShuBo
Tutor: GuFenLing
School: Capital University of Economics
Course: Accounting
Keywords: CPA Internal Control Internal Control Environment
CLC: F233
Type: Master's thesis
Year: 2014
Downloads: 3
Quote: 0
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Abstract


In 2008 May, the Ministry of finance, the Audit Commission, five ministries jointly issued the "basic norms of internal control" and in 2010 April release of "supporting internal control guidelines", for the construction of internal control of Chinese enterprises to provide guidance and norms. In 2009 10 years in office of the State Council transmitted the "Ministry of Finance on speeding up the development of China's CPA industry (several opinions" issued No. 56), the views put forward overall train of thought of speeding up the development of the accounting firm, brings opportunities for the development of China's accounting firm. "Basic norms of internal control" and its supporting guidelines to the general sense of the enterprise as a model, but the construction and accounting firm is not practical complete, select the internal control environment of the accounting firm study has great theoretical and practical significance. In this paper, the internal control environment accounting firm as the research object, adopts normative analysis and case study, first put forward the accounting firm internal control environment included in the content, the present situation of internal control environment of CPA firms in China are analyzed, and the improvement of the organized form of the accounting firms, to ease the contradiction, the partners to strengthen the cultural construction of certified public accountants and the improving human resource accounting firms and so forth, combined with analysis of the reality of a CPA firm internal control environment, put forward the suggestions for improvement on the firm's internal control environment of the problem.

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CLC: > Economic > Economic planning and management > Accounting > Accounting Organization and system
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