Dissertation > Excellent graduate degree dissertation topics show

The Mechanism of Internal Audit and Enterprise Risk Management

Author: WuZhiHua
Tutor: LiuGuoChang
School: Jinan University
Course: Accounting
Keywords: internal audit enterprise risk management risk-oriented audit
CLC: F239.45
Type: Master's thesis
Year: 2010
Downloads: 486
Quote: 0
Read: Download Dissertation

Abstract


In the late 1980s, the global economic integration trends result in new markets, product and technology, which speed up a industrial and commercial development and at the same time, capital market volatility has increased. At the beginning of 21st century, corporate insolvency and the frequent outbreak of crisis of governance seriously damaged the interest of the investors, employees and stakeholders, thus, the prelude of risk management opened. Companies need to avoid risk and make risk management as one of the core strategies of the company’s governance, and the needs have been more matured. Internal audit steps into a new chapter. Under the situations which risk of global business has become more and more serious, in order to make the internal audit and risk manage move forward synchronously, in 1999, IIA gave internal audit a new definition. How to infiltrate risk management and how to play its role in risk management has become the world’s academic research focus.This paper, first, analyzes the domestic and international research literature of internal audit in risk management; reviews the development of internal audit as well as modern risk management-overall risk management. Second, it analyzes the practical causes of internal audit involving in the field of risk management, discusses the mechanism of internal audit which bases on risk management and then focuses on the current situation and major problems of internal audit in risk management, and analyzes the causes of major problems. Finally it regards the risk management as the core, gives the solutions to improve internal audit. Starting from the historical evolution, this research analyzes the necessity of development of hidden things, and through the analysis of the present situation, people can find the accurate position and solutions for internal audit to participate in risk management.

Related Dissertations

  1. Geng Ling Construction Ltd Quality Management System Implementation Problems and Countermeasures,F273.2
  2. A securities company's financial control issues,F830.42
  3. The Research of Audit Service in Economic Development,F239.4
  4. Study on Value-added Effect of Internal Audit in Listed Companies in China,F224
  5. Different audit subject of environmental auditing comparative study,F239.6
  6. A Research in the Quality Control of the Internal Auditing in Zhejiang University of Technology,F239.45
  7. Research on the Roles of Internal Audit in Fraud Prevention and Governance,F239.45
  8. An Empirca1 Study on the Re1ationship between Governance Effects of Internal Audit and Transparency of Listed Companies,F224
  9. The Application and Design of Enterprise Environment Management Based on ERM,X196
  10. SEI International EPC Management Model Strategy,F426.22
  11. Sarbanes-Oxley Act and Corporate Governance,F276.6
  12. Improvement of the Internal Audit Quaulity Control of Chinese Enterprises,F239.45
  13. Study on the Problems and Countermeasures of Value-added Internal Audi,F239.45
  14. Study on Balanced Scorecard of Performance Indicators System of Internal Audit,F239.45
  15. The Research on Building Risk-oriented Internal Audit Model of Gsnsu Power Invesment Group Corporation,F239.45
  16. Study on Quality Control of Internal Audit in Universities,F239.45
  17. Commercial Bank Operational Risk Assessment and Management of Internal Audit,F832.2
  18. A Study on the Response to the Audit Risk under the Risk-oriented Audit Model,F239.43
  19. On Internal Auditing of State-owned Listed Companies in China,F239.45
  20. Research on Internal Audit of Petrochina under Sarbanes-oxley Act Influence,F239.45

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