Research And Application Of The Interior Audit In Corporation

Along with inside and outside corporations broke out financial scandal more and more corporations think much of their interior audit especially in the coming into the market corporations.The interior audit has become a very important part of modern times enterprise institutions,which is an important means to improve the enterprise's management and economical benefits and control, to strict with financial and economical disciplines. Since the functions of interior audit, such as service for economical and enhance for management functions have not find out and make use of being it's lowlihead position in many inside enterprises.This thesis attempts to have an analysis and study of the interior audit's functions in the basic point of fact,which also attempts to search after the hypostasis ,the introversion of the service and structure of the auidt .It must be designed to the enterprise's flow to settle the matters of the interior audit in the LUHUA corporations and other corporations which have the same matters in our country.For improving interior control and risk management, this thesis makes research and design to the means and process to the system guiding and risk guiding audit using viewpoint of cybernetics and systemics into the enterprise's basic system and key flows'design.For the sake of adapting new position of the audit,the auther bring forward many advices and plans to improve it.It may have helpful for the corporation to enhance and improve their management,perfect their structure too.In this thesis, the auther point out that it is not a perfect structure without interior audit.Do more things about audit to the management of corporations and do less to financial affairs.