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Study on Management Audit Environment of Jiayuguan Electric Power Companyrecognition and Evaluation

Author: ZhangZhiBin
Tutor: TianZhongHe
School: Lanzhou University
Course: Business Administration
Keywords: Internal audit environment Recognition Assessment
CLC: F239.45
Type: Master's thesis
Year: 2008
Downloads: 75
Quote: 1
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Abstract


Modern corporate governance, internal audit has been recognized as the impact of corporate governance is an important factor, internal audit, external audit, the Board of Directors, as well as senior management is considered to be an effective corporate governance of the four cornerstones of the company’s management system has played an increasingly An important role. How to promote the company’s internal audit and healthy development of the people become the focus of attention, and the internal audit can not be separated from its existence and development of the environment, the internal audit environment is the existence of internal audit can be brought into full play the role of the prerequisite and foundation for good environmental audit Will help to ensure that the audit function to play and promote the development of the audit; adverse environmental audit of the auditors will have an impact on the cultivation of professional ethics and undermine law enforcement fairness of the audit and authority. Therefore, a reasonable way to use the company’s internal audit to identify and evaluate the environment in the identification and assessment on the basis of evaluation of environmental factors related to the internal audit of the extent and nature of the impact, and take practical measures to create a suitable environment for the audit of the audit of the cause of health Development is particularly necessary. In this paper, the company’s internal audit environment, the concept, content, the specific composition, internal audit of the environmental impact of the internal audit and audit the environment to identify and assess the significance of the set. The use of qualitative methods to Jiayuguan as an example of the power company’s internal audit carried out to identify the environment; and introduced the company’s internal audit of the environmental assessment process and implementation of these steps were used in two ways - AHP and fuzzy comprehensive evaluation method, Jiayuguan to the power company is an example of the company’s internal audit environment assessment and quantitative analysis. The company’s in-house environmental assessment studies to identify and help to clearly understand the management of the company’s internal audit internal and external environment, an effective evaluation of the environmental elements of the internal audit of the impact of the extent and nature to take practical measures to promote Internal audit to improve the environment, promotion of internal audit and give full play to the role. Finally, the article’s internal audit of the existence of internal and external audit of environmental factors on the work of a different role to focus on creating a good environment for concrete measures to OIA.

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