Dissertation > Excellent graduate degree dissertation topics show

Study on the application of value added internal audit

Author: LiuJuan
Tutor: LiuJing
School: Jilin University of Finance and Economics
Course: Accounting
Keywords: Value-added Internal Audit Internal Control Risk Management Corporate Governance
CLC: F239.45
Type: Master's thesis
Year: 2012
Downloads: 263
Quote: 0
Read: Download Dissertation

Abstract


After the event of Enron Corporation, we consider internal audit as “corporateconscience” and the last line of defense to maintain business ethics and culture.Therefore, internal audit is very important. International Institute of Internal Auditorsmade a significant contribution to the theory and practice of internal audit. But there aremany differences between reality and theory. A good audit program in theory may notbe implemented in practice. So using outstanding enterprises as the benchmark andfocusing on practice, this article introduces their internal audit application. I hope it willbe helpful to other companies.This paper is divided into five parts: The first part introduces the researchbackground and significance; Then introduces value-added internal audit Research stateat home and abroad; The third part focuses on the theoretical basis of the value-addedinternal audit, consisting of historical evolution from value-added internal audit,definition and characteristics of value-added internal audit; The fourth section focuseson the application of value-added internal audit. Application of confirmation andconsulting activities in the areas of internal control, risk management and corporategovernance are introduced in this section. The fifth part takes the banner of Chineseinternal audit, Wuhan Iron and Steel Group Corporation, as a typical example andintroduces application of Confirmation and consulting activities in the internal controland risk management.

Related Dissertations

  1. The Research on the Construction of the Board of Directors of State-Owned Individual Proprietorship Companies,F275
  2. Study on Development Risk Analysis and Management of Urban Commercial Residence,F293.35
  3. Study on the Internal Control Issues of Highway Construction Investments,F540.34
  4. The Innovative Study Based on the Equity Financing of Forest Management from the View of Sustainable Development,F326.2
  5. Chemical Industrial Park Environmental Risk Management Technology Source,X327
  6. Research on the Relationship between Internal Control and Insider Control,F224
  7. State-owned and Family-owned Listed Company Governance Structure and Company Performance Correlation Comparison Research,F272;F224
  8. The Study of Stakeholders Perspective-based Co-governance Model Selection,F276.6
  9. The Research of the Medium-sized and Small Property Insurance Companies’ Profitability Promotion Strategy in China,F842.3
  10. On Key Points of Internal Control of Higher Education,G647
  11. Study on Engineering Claim Risk Management Based on Matter Element,TU71
  12. A Research on the Risk Management of Lanzhou PetroChina Kunlun Gas Ltd,,F426.22
  13. The Research on Project Financing Management by Lingao Nuclear Power Station,F426.61
  14. Corporate Governance and Empirical Study of Audit Quality,F224
  15. A Construction Project Owner Risk Management Research,F284
  16. Study on Ecosystem Risk Management of Coal Mine Based on Fuzzy Cognitive-map and Stakeholders’ Participation,X322
  17. Research on Participation Degree of Female Directors,D442.6;F224
  18. The Relationship Between R&D Expenditure and Growth in High and New Technology Enterprises Based on the Moderate Effect of the Characteristics of Corporate Governance,F273.1;F224
  19. Research on the reform of Heilongjiang Province Water Conservancy Engineering Department of the second system,F426
  20. A Study on the Relevance between Corporate Governance and Financial Statement Restatements,F224;F275
  21. Study of the Risk Management with Diversification Strategy of Enterprise C,F272

CLC: > Economic > Economic planning and management > Audit > Various types of audit > Internal Audit
© 2012 www.DissertationTopic.Net  Mobile