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Research on Internal Audit of Petrochina under Sarbanes-oxley Act Influence

Author: ZhangZhiWu
Tutor: ZhaoXi
School: Tianjin University
Course: Business Administration
Keywords: Internal Audit Sarbanes-Oxley Act Internal Control
CLC: F239.45
Type: Master's thesis
Year: 2010
Downloads: 167
Quote: 1
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Abstract


Into the 21st century , the United States has a series of corporate fraud and accounting fraud scandal broke , awakens the alarm to the whole world , so will be the introduction of the Public Company Accounting Reform and Investor Protection Act in the United States , but also is what we call the Sarbanes-Oxley Act . The bill has generated a strong response to the internal audit work . About the impact of the Sarbanes-Oxley Act on accounting and auditing profession and its development outlook study at home and abroad in recent years, the academic profession and regulatory communities have carried out extensive research explore . Chinese oil companies listed in the United States , must comply with the Sarbanes-Oxley Act . In accordance with the requirements of Section 404 of the Sarbanes-Oxley Act , the role of the internal audit of the China National Petroleum has also changed . Strategy to respond to the test of \China Petroleum is a large state-owned enterprises to study the impact of the Sarbanes-Oxley Act of China Petroleum and internal audit would study the direction of the development of the internal audit has a very practical significance . This paper tightly around after the introduction of the Sarbanes-Oxley Act , the transformation of China Petroleum and internal audit work occurred under the influence of the Sarbanes-Oxley Act , in order to explore the internal audit trends , as well as the revelation in corporate governance . By studying the impact of the Sarbanes-Oxley Act on the development of the internal audit , equally important reference for our internal audit reform strategy formulation . By comparative analysis allows us to conduct a survey of Chinese enterprises strengthen theory summarized research , reasoning , theory from practice and sublimation , and, in turn, an effective role in the practice .

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