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Research on Operation Mode of Internal Audit of Group Corporate

Author: LiangXue
Tutor: ZhangYing
School: Tianjin University of Finance and Economics
Course: Accounting
Keywords: Group Company Internal Audit Mode of operation
CLC: F239.45
Type: Master's thesis
Year: 2011
Downloads: 182
Quote: 2
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Abstract

With the globalization of the world economy, Chinese enterprises need to constantly improve themselves to meet the fierce competition, so they began to grow their own, and to strengthen management and improve the internal control efforts. How can I do it? Shocked the world, \The Internal Audit increasingly become an important tool for enterprises to improve internal control. However, due to the relatively slow development of internal audit, the Group companies have many of the existing internal audit mode of operation of its organizational structure, staffing and operating methods are incompatible, the role of the internal audit can not function effectively, and thus directly affect the improve and enhance the management of enterprises and economic benefits. So how to strengthen the role of the internal audit enterprise risk management, corporate governance, and become one of the urgent problems of today's audit theory and practice In this paper, the use of standardized research methodology, the integrated use of the audit, economics, management and control theory and other theories, through a detailed analysis of the internal audit group companies, to build the main line to manage the audit, risk control oriented group internal audit mode of operation, so that the scope and level of internal audit to be greatly to deepen and strengthen the important role of internal audit in corporate governance. The thesis is divided into six parts. The first part is an introduction; second part of a brief introduction to the concept of internal audit, internal audit development course at home and abroad; The third part introduces the theory and internal audit. The fourth part of a brief introduction of the concept of group companies, and compare the difference between internal audit and general corporate internal audit group companies buried a good paved the way for the reconstruction of the Group's internal audit operational framework below; fifth part is the focus of the full text: First analysis of the operation of the internal audit of the Group companies in China there is a problem, then it is described from the point of view of the corporate governance framework of the internal audit function of the Group companies in China, and finally from the the Internal Audit cultural, institutional setting, internal audit staffing, planning, program settings, internal audit contents to determine a more detailed study of the embodiment of the internal audit function and how to evaluate the operation of the internal audit performance; final part of this article pointed out that the conclusions of the study and insufficient.

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