Research On Internal Audit In Private Enterprise

At present, private enterprise in our country has contributed more and more to our national economy, the privately operated enterprise has become a pivotal strength. The development of private enterprise has prospered the market of our country, increased the government's fiscal revenues, and also has expanded the channel of employment. After the sixteenth national congress meeting was held, the development of private enterprises has owned a looser environment. It is necessary to set up modern enterprise system and strengthen the internal management for further development of private enterprises. As an important part of internal management, the internal audit has an important meaning for private enterprises in setting up modern enterprise system, developing corporate governance and promoting the capacity of competition.After the introduction chapter, it introduces the history and character of our country private enterprises, on the base of reviewing the internal audit's history, we got the character of the internal audit of our country private enterprises. Then it talks about some problems that exited in private enterprises, according analyzing the reason that produce these problems from two respects of the internal and external environment, the paper is drawing a conclusion that the operating internal audit of private enterprises should change with the life cycle of private enterprises, the private enterprises should quickly change opinion, open the equity structure, modernize the management pattern and standardize the organization structure, the state should perfect homologous laws. In the next stage, this paper is carrying on the discussion in how to operate the internal audit of private enterprises, how to improve the internal and external environment, and with a true cases illustrating how to comprehensively utilize those theories into the real internal auditing process for private enterprises.This paper is boasting a combination of numerical and descriptive analysis taking theoretic research and case study as the main way, and setting eyes on resolving real problems. What's more, it also applies dialectics to view company's internal auditing...