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How To Play The Discussion Of Internal Audit In The State-owned Manufacturing Operations

Posted on:2010-11-24Degree:MasterType:Thesis
Country:ChinaCandidate:L YinFull Text:PDF
GTID:2199360278454924Subject:Accounting
Abstract/Summary:PDF Full Text Request
This thesis is addressed how the internal audit benefit to country-owned manufactories more effective. The effectiveness of the internal audit is quite important to contribute Chinese economy building, A comprehensive internal audit system can promote the healthy development of national economy. Chinese economy becomes more and more important in today's world also it's a big exposure of internal audit in the stage of history. This thesis starts with the reality of China's internal audit, combines with some cases happened at home and abroad, some new disclosed internal-control self-evaluation in the state owned manufacturing quoted company, and adopts some latest theories in the world that related to internal audit etc to explore new theories enclose with the independence of internal audit and the relationship with internal control. Also, put forward some innovative ideas based on the current theory such as independent internal audit system and the information publish of country-owned company. Though these ideas are not mature, which will need some new state regulations to cooperate, it still be an exploration for how internal audit play an active role in the situation of our country.
Keywords/Search Tags:self- evaluation of internal control, independence, independent internal audit system, information publish of unquoted company
PDF Full Text Request
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