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Model of management fraud auditing listed companies

Author: GuZuo
Tutor: YangZhuo
School: Heilongjiang University
Course: Business management
Keywords: Management fraud Fraud triangle Management fraud audit mode Governance systems
CLC: F239.4
Type: Master's thesis
Year: 2010
Downloads: 393
Quote: 0
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Abstract


Management has become the mastermind behind the attack of the vast majority of financial fraud , fraud prevention management behavior has received widespread attention . System -based audit modes commonly used by listed companies in China due to intrinsic defects , it powerless to expose management fraud , and represents the direction of development of foreign audit risk oriented audit model beyond China's actual situation can only become auditors in the future strive for the goal . For the above reasons , the audit theory and practical circles have an urgent need to establish management fraud audit mode . Fraud triangle theory in this paper , combined with a special institutional background and behavior of listed companies management fraud analysis and eclectic current audit mode , to build a new management fraud audit mode . This paper presents a new idea of management fraud audit mode , and propose new audit concept to improve the corporate governance structure and internal control system based on a comprehensive risk management , and based on the goal of management fraud audit mode , methods, and special audit program , the program taking into account the dual risk factors of financial indicators and governance systems . To expose the fairness of management fraud and evaluation of accounting statements for the dual goals of management fraud audit mode will become the realistic choice of the listed companies in China to prevent management fraud .

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