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Internal Audit Mechanism Of The Real Estate Business

Posted on:2012-02-29Degree:MasterType:Thesis
Country:ChinaCandidate:N F YanFull Text:PDF
GTID:2189330332991876Subject:Technical Economics and Management
Abstract/Summary:PDF Full Text Request
In corporate governance, internal audit and practice settings of this function is a key issue. As an important part of corporate governance,internal audit in corporate restructuring and the development of the face of unprecedented opportunity for development. But there are many problems in internal auditing,restricting its role in corporate governance.In recent years, Chinese real estate industry has entered an unprecedented period of rapid development.In the development process to show the rapid development of real estate companies, profits higher characteristic.But due to the rapid expansion of real estate companies and real estate industry, policy-oriented. So estate companies also face greater risk.Therefore, the starting point of this paper is to Hongsheng Real Estate Group.Through its internal audit in corporate governance structure of the status, role and operation, from the perspective of corporate governance, internal audit system for the development and improvement to enable them to better corporate governance services.This paper is divided into five chapters to analyse Hongsheng Real Estate Group's internal audit agency under the framework of corporate governance in the status, role and operational methods. The first part is the introduction, describes the research background, research status, the significance of research, ideas, methods, and innovation. The second part is the theoretical basis of this paper to explain the internal audit, corporate governance theories. The third part is the corporate governance framework of the internal audit model and discusses the internal audit in corporate governance role. The fourth part is internal audit of Hongsheng Real Estate Group in corporate governance problems in analysis. The fifth part is that Hongsheng Real Estate Group takes measures for the issues raised about internal audit in corporate governance, internal audit measures.Innovation of this paper is as follows:1,The proposed internal audit in corporate governance should have the concept of human services. Human service concept is conducive to enhancing the internal audit role in corporate governance and address the interpersonal problems of internal audit staff.2,Giving interviews audit the new meaning. The improved method of interview-style audit of the content in the survey, the use of the range, the use of internal auditors.When the audited person's relationship with other aspects of the development, corporating governance can adapt to carry out the work of internal audit and strengthen the Internal Audit governance role.This deficiency of the paper is that the improvement of corporate governance inquiring into regulate the major research methods of internal audit, the reliability of the conclusions must also accept the practice. Moreover, despite efforts to combine the comprehensive study of multi-disciplinary knowledge. But perhaps can not grasp the basic principles of these disciplines. It will have an impact on this article.This paper through internal audit and corporate governance research to improve internal audit Hongsheng Real Estate Group and improve the governance structure to provide some reference.
Keywords/Search Tags:Internal Audit, Corporate Governance, Real Estate
PDF Full Text Request
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