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Study on Development of Small and Medium-sized Accounting Firms

Author: WangHongTao
Tutor: GuoHao
School: Henan University of Science and Technology
Course: Business Administration
Keywords: Medium and small accounting firms Development Research Problem Countermeasure
CLC: F233
Type: Master's thesis
Year: 2013
Downloads: 108
Quote: 0
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Certified Public Accountant System in China since1980since the restoration andreconstruction,In order to reduce the influence of financial crisis to a minimum, our country hasissued a whole set of policies to expand domestic demand and maintain economic growth. It’s afavorable opportunity for the development of construction enterprise. However, the constructionenterprises have many defects in internal control. So it is necessary for construction enterprise tocarry out the internal control audit, which can improve internal control, strengthen risk management,and increase corporate value.This paper reviews the researches of internal control audit from abroad and domestic, analyzesthe internal control audit in construction enterprises, describes the procedures, methods, content andevaluation criteria for construction enterprises’ internal control audit. Through the practice of internalcontrol audit in Zhongtie Major Bridge Engineering Group, this paper points out that constructionenterprises should establish internal control audit evaluation system, implement risk-oriented internalcontrol audit, and carry out a comprehensive self-assessment.The main conclusions are: firstly, it is necessary for construction enterprises to carry out internalcontrol audit; secondly, the internal control audit in construction enterprises has large developmentspace; thirdly, in order to improve internal control audit, construction enterprises should establishinternal control evaluation criterion for engineering project, implement risk-oriented internal controlaudit, strengthen internal control audit under the information environment, carry out comprehensiveinternal control self-assessment, set internal control information disclosure platform for engineeringproject.The main innovation points are: firstly, introduces the internal control auditing procedures andmethods of Zhongtie Major Bridge Engineering Group, provides a reference for other constructionenterprises; secondly, designs engineering project internal control evaluation criterion forconstruction enterprises, and further develops quantitative evaluation for engineering projectsinternal control; thirdly, from the operation level, designs material risk criterion for constructionenterprises.

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