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Research on Risk-oriented Internal Audit for the XY State-owned Company

Author: WangDeJu
Tutor: ChenWei
School: Chongqing University of Technology
Course: Business Administration
Keywords: Risk Guidance Internal Audit XY State-owned Company
CLC: F239.45
Type: Master's thesis
Year: 2013
Downloads: 325
Quote: 0
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Faced with an increasingly complex business environment, the traditional internalaudit has been unable to meet the requirements of modern enterprise management.External regulatory bodies and corporate management are placed higher expectations andrequirements of internal audit. They hope that it can take on more functions andresponsibilities to achieve the risk avoidance, transfer and control. So the enterprise is ableto survive in the increasingly intense competition and make the steady development.Based on the theory and practice of risk-oriented internal audit, combined with theXY state-owned company, this thesis is in-depth analysis of the basic theory and method ofthe study of risk-oriented internal audit. Describing the current situation of the internalaudit in the XY state-owned company, it research the XY state-owned companies how toestablish risk-oriented internal audit concepts and measures. So that internal audit can playits function better to increase the value.Although there are many theoretical studies on the risk-oriented internal audit, thecases with practice are few. With years of working and learning experience, this thesishopes to explore a set of risk-oriented internal audit in the actual application of theory andmethods. So that we can do contribution on regulatory regime and asset value ofstate-owned company. Also it makes an example for the persons who study the applicationand development of internal audit.

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