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Study on the Microfinance Risk Management System For LJRCB

Author: XueYanFeng
Tutor: MaXiaoQiang
School: Northwestern University
Course: Business Administration
Keywords: YC company internal audit internal control system optimization
CLC: F239.45
Type: Master's thesis
Year: 2013
Downloads: 44
Quote: 0
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Abstract


The audit subject contents Internal audit, social audit and government audit. With the continuous convergence of Chinese auditing standards with international standards on auditing, Chinese economic development has gradually integrated into the global common development track. Research on theory of international internal audit has attracted the attention of the theoretical circles, included in the structural system of the auditing theory. Especially in the political pluralism and capital market complexity become the trend of social development. The rapid development of large enterprises to grow, to promote the vigorous development of China’s economy, reduce our country and the world leader in distance.As industry competition intensifies, uniform rules, mutual benefit and win-win concept of internal audit into the mainstream. But the market operation process including China, financial restatement, earnings management, fraud and other negative news continuous disclosure, to China and the world economic development has brought adverse effects, therefore, to strengthen the internal audit system, internal control and risk management becomes more and more urgent requirements of corporate governance. Based on YC company develop and optimize the internal audit system, is to according to the latest theory of internal audit theory, verification of YC companies have gained experience and difficulties; to adapt to international economic development, better help YC company to face the challenge and development of real world. Analysis of internal audit system of YC origin, puts forward the corresponding countermeasures and suggestions, linking theory with practice, there is great theoretical and practical significance, to enrich the theory of internal audit system at the same time, also has an important reference to the internal audit system of Chinese enterprises.There are six chapters in this article. The first chapter, the background and significance of the research for this paper was summarized and reviewed, proposes the research thinking and the framework of this paper to the existing literature; the second chapter is the research on the theory and method of this paper, internal logical relationship from the principal-agent theory, incomplete contract theory, accountability theory and the theory of corporate governance four theories analysis of internal audit in corporate governance; the third chapter is combined with the actual situation, analysis of the current situation of internal audit of YC company and the existing problems; the fourth chapter in the proposed five internal audit system optimization scheme; the fifth chapter is the policy suggestion; the sixth chapter is the research limitations and future prospects.

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