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Study on Internal Audit Issues for YC Company

Author: YangXiaoLei
Tutor: ShengHong
School: Liaoning University
Course: Accounting
Keywords: Internal Audit Internal Control Corporate Governance Quality Control
CLC: F239.45
Type: Master's thesis
Year: 2013
Downloads: 54
Quote: 0
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Abstract


Internal audit as an independent discipline, has been great development in westerncountries, it has been experienced financial guidance, management, guidance, control andrisk guidance stage, it play an important role in the enterprise management.Especially inrecent years, with a series of financial scandals outbreak and Cynthia Cooper show a verygood performance in the case of WorldCom, people saw the importance of internal auditin corporate governance and many scholars and internal auditors began to dedicated tostudying the internal audit in corporate governance. In China, although internal audit hasexperienced nearly30years development, internal audit, either in theory or practice hasstill too immature relative to western countries, especially in the aspect of practice. Manyenterprise managers have not a correct recognize about internal audit function,organization structure, position, etc. Even until today, many enterprise managers stillbelieve that the internal audit is the financial work of supervision and review. In recentyears,as the theories far study and advanced theory in other countries havebeenintroduced,the internal audit in our country begins to be accepted by the public,butnot all the functions can do work.This article selects YC company as the research object, YC company is astate-owned large-scale CPE company.It has been praised of the pattern of internalaudit.So the development of YC company’s internal audit in some ways can representour country’s.This paper is based on the basic theory of the internal audit and combinestheYC’s practice, we analyze the current situation of YC internal audit, the existingproblems and challenges faced,and put forward a series of schemes and measures.Thispaper is organized as follows. In Chapter1, the theories of the internal audit.In Chapter2,the situations of the internal audit in YC are introduced.The problems existing in theinterior audit of this company are raised in Chapter3.In Chapter4,some schemes andmeasures for improving the internal audit are proposed.In Chapter5,summarize to thispaper,and propose some views for the far study.

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