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Study On Problems Of Internal Audit In Enterprises Group

Posted on:2009-10-21Degree:MasterType:Thesis
Country:ChinaCandidate:G Q XuFull Text:PDF
GTID:2189360275950408Subject:Business Administration
Abstract/Summary:PDF Full Text Request
At present,the internal audit of the majority enterprises remains the stage of traditional financial-oriented in China,the internal audit lags behind the economic and social development.Particularly,relation to the requirements of the development of enterprises group,the internal audit in enterprises group lagged,that restricted enhancing the competitiveness of the enterprises group.This paper attemps to study the internal audit in enterprises group,including analysing of the status quo and problems of the internal audit and providing the measures of strengthening and improving the internal audit,to promote further improving internal controls and corporate governance,to enhance the competitiveness of enterprises group.
Keywords/Search Tags:Enterprises Group, Internal Audit, Internal Control, Corporate Governance
PDF Full Text Request
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