Dissertation > Excellent graduate degree dissertation topics show

A Research in the Quality Control of the Internal Auditing in Zhejiang University of Technology

Author: ZhangLi
Tutor: ZhengMeiLian
School: Zhejiang University of Technology
Course: Project Management
Keywords: Zhejiang University of Technology Internal Audit Quality Control Control measures
CLC: F239.45
Type: Master's thesis
Year: 2012
Downloads: 41
Quote: 0
Read: Download Dissertation


In recent years, with college enrollment in China have been expanding , government investment in education efforts continue to increase , universities disposable funds will continue to increase , the college presented the situation of the diversification of sources of funding and diversification of economic activities . Zhejiang University of Technology as a comprehensive teaching and research university is a key university in Zhejiang Province , has developed into the country have a certain influence , with the rapid expansion of the scale of the school and the transition to a research university , the work of the internal audit also raised a higher demand , the quality of internal audit by the extra attention , the key aspects that affect the survival and development of the internal audit . Continuously improve the the schools internal audit staff quality consciousness , strengthening quality control measures to improve the quality of internal audit work , which undoubtedly has a very important meaning for the construction and development of Zhejiang University . This paper describes the status of Zhejiang University internal audit quality control , and analysis about problems , and the use of the theory of connotation , features internal audit quality control , standards , links , internal audit quality control measures attempt by through the pre-trial stage , the audit process , the audit agency , the audit system , audit , audit environment and cultural aspects of construction , to strengthen the quality control of the internal audit institutions ; audit reports , follow-up audit of the audit process management , so as to strengthen the internal audit projects quality control ; assessment of internal audit , internal audit quality evaluation index system . In this paper, the theory of internal audit , and internal audit specific practice , Zhejiang University internal audit quality control study , provide ideas for its further strengthening of internal audit quality control .

Related Dissertations

  1. Simulation Analysis on Temperature Stress of RCC Arch Dam and Its Construction Joints Design Research,TV642.2
  2. The Antioxidative Efficient Component Recognition for Curcuma Longa L. Based on the Quality Control Pattern of Constituent Knock-out/Knock-in,R285
  3. Research and Design of One Kind of Paper’s QCS That Based on Embedded System,TP368.1
  4. H chemical enterprises cooling loop quality control,F426.7
  5. Study on Dose Verification of IMRT with Film Dosimetry,R815
  6. Spatial Variability and Quality Evaluation of Soil Nutrient in the Small Watershed of Red Eroded Soil Area,S158
  7. Quality Control of Organic Fertilizer and Its Application on Vegetables,S63
  8. Study on Vertical Coordination and Cow Breeders’Quality Control in Nanjing,F322
  9. Studies on Fingerprint Analysis and Total Flavone Extracts of Saussurea Involucrata ( Kar. Et Kir.) Sch.-Bip.,R284.1
  10. Analysis on Organophosphorus Pesticide Residues of Vegetables and Control Measures in Lianyungang,S481.8
  11. Applied Research of Six Sigma in Quality Control of Butachlor Production Process,TQ457.2
  12. Permeating Calcium Fresh-Keeping Technologies and Production Quality Control of Deepfreeze Strawberry,TS255.4
  13. A Control Chart for Simultaneously Monitoring the Time Interval and Size of an Event,X924
  14. Heping District Library project agent system implementation phase of the project management optimization studies,G251
  15. Dushanzi ethylene plant management research laboratory quality work,F426.72
  16. EMU maintenance base in Guangzhou Project Management Research,F532
  17. Geng Ling Construction Ltd Quality Management System Implementation Problems and Countermeasures,F273.2
  18. Xinjiang Chaiwopu Lake 2005 - 2009 water quality status and trends,X832
  19. Yanzhou Mining typical object spectrum database construction and application of,P208
  20. A securities company's financial control issues,F830.42
  21. The Research of Audit Service in Economic Development,F239.4

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