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Based on the corporate governance of the Sichuan Daily Newspaper Group Internal Audit thinking

Author: HuangSha
Tutor: FuDaiGuo
School: Southwestern University of Finance and Economics
Course: Business Administration
Keywords: Sichuan Daily Press Group Corporate governance Internal Audit
CLC: F239.45
Type: Master's thesis
Year: 2008
Downloads: 96
Quote: 0
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Abstract


The newspaper groups in China is the special enterprise managed as the business corporation. They have set up internal audit to perfect their corporate governance structure in the process of establishing modern enterprise system. However, there are many problems in newspaper group that restrict the effective play of internal audit. On the surface, the unreasonable setting of the internal audit agencies and staff lead to the problems. In fact, the unreasonable governance structure of the newspaper group is the fundamental reason. This paper analysis of development and perfection of internal audit in Sichuan Press Group from the perspective of corporate governance in order to make internal audit playing a better role.This paper is divided into four main parts. The first part is a brief introduction to the research results. PartⅡis introduction to Sichuan Daily Press Group of the basic information, governance structure, the position and the specific role of the mode of operation of corporate governance. And through evaluation on governance structure and operation of the internal audit status, the author gets the problems of internal audit, for example Internal audit institutions are unreasonable, internal audit staff do not have corporate governance requirements of the quality of the environment, internal audit scope and content of corporate governance does not meet the requirements of environment, trial within the internal audit techniques fall behind; PartⅢis the theoretical basis for this paper, respectively on the basic concepts related to the corporate governance and the internal audit, and analysis the relationship between the theory and practice.Newspaper Group for this particular special characteristics of the nature of enterprise groups with special treatment on a separate, for the next part to the Newspaper Group and in line with the actual vision laid the foundation for governance; Part IV is the former combination of theoretical analysis and research on the basis of the actual object, by improving the Sichuan Daily press group internal audit work of the measures: The establishment of good governance structure enhance the status of internal audit, optimization of internal audit environment, expand the area of internal audit, increase the strength of the internal audit staff and improve the quality of OIA, improve internal audit working methods and enhance the level of technology, OIA staff improve communication skills, Internal audit in accordance with the requirements of corporate governance participation in the operation, establish internal audit quality assurance system. In the above measures, the establishment of good governance structure is imperative in this paper. It is the basis and the key to other way. A number of measures can be implemented and effective.Newspaper Group of domestic governance, internal audit of the Newspaper Group were still in the initial study phase, and the combination of the two studies more rare. This paper hopes on corporate governance and internal audit of the research, for the improvement of internal audit work and the governance structure to provide some reference to Sichuan Daily Press Group.

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