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Research on Internal Auditing for Private Enterprise

Author: LuPin
Tutor: LvXianZuo;LiWuLin
School: Southwestern University of Finance and Economics
Course: MPAcc
Keywords: Private enterprise Internal Audit System Design and Optimization
CLC: F239.45
Type: Master's thesis
Year: 2009
Downloads: 691
Quote: 1
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At present, the development of China's private enterprises contribution of our national economy growing, private enterprise has become a force to be reckoned with. Private enterprise development and prosperity of China's market economy, increasing the country's fiscal revenue, expanding the channels of employment. With China's deepening political and economic reform, but also for the development of China's private enterprises to create a more relaxed environment. To further the development of private enterprise, we must establish a modern enterprise system, strengthen internal management of enterprises, and private enterprises of internal audit is generated responsive to this need. As an internal management system is an important part of the internal audit system for private enterprises to establish modern enterprise system, improve the corporate governance structure of the company and enhance the competitiveness of enterprises of great significance. Private enterprises to set up an internal audit is an inevitable development of private enterprises, but also the urgent need for the development of private enterprises. In this context, the author combines years of private enterprise in the internal audit department's work experience, trying to private enterprise internal audit a number of important issues were discussed and studied. In this paper, ABC Company as the research object, revealing the status of its internal audit, internal audit analyzes the problems and their causes, and to learn from the advanced internal auditing theory and experience, combined with the actual situation of ABC Company, in the analysis Company's internal audit and the internal audit status have a significant impact on the basis of analysis of the factors put forward on how to improve the ABC Company's internal audit, internal audit efforts to build a complete system, and in the organizational system, business systems, institutional system, implementation of system were summarized in four aspects, from strengthening the independence of the internal audit institutions to improve the auditor's knowledge structure, improve the internal audit system, expanding the scope of the audit, the audit authority and strengthen the executive power and other aspects of the internal audit system are described, designed to enable the internal audit function and to play its proper role, to other private company's internal audit of a certain reference. This internal audit implementation efforts to explore ways to strengthen the audit authority of the proposed method, by expanding the scope of the audit, expand awareness and use of the guiding role of the audit results, causing superiors and the internal audit of the audited entity's understanding, attention and support. Through the audit results of the public, media, and attaches great importance to the audited entity to make the Internal Audit; through accountability, clear rights and obligations peer; through rectification, the role of the audit can be manifested. By strengthening the audit execution, so that the results of the audit in time for the effectiveness and efficiency of conversion, so that the functions and role of the audit been fully exploited, is to help the company achieve its objectives expressed in this article subject. The main conclusions and contributions are: (a) in private enterprises in the implementation of the internal audit department is responsible for the work of the Audit Committee is feasible; (2) on how to improve audit efficiency has made a useful exploration, such as certain proposed audit work degree of standardization procedures conducive to audit work, presented the work of financial accounting standards in favor standardization of audit work, review the system through monthly reports, increased by the end of the audit workload; (3) the company's financial management system, operating system, and the impact of internal audit system to do in-depth analysis; (4) proposed audit follow-up education system; (5) by adding the audit in corporate governance responsibilities to fulfill conditions for the management audit. Due to time and capacity limitations of knowledge, the paper describes many aspects of internal audit is not comprehensive, it is not deep enough, you need to continue to study the future

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