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Research On Performance Evaluation System Of Internal Auditing Information System Of Listed Companies In China

Posted on:2016-09-05Degree:MasterType:Thesis
Country:ChinaCandidate:L Z ZhengFull Text:PDF
GTID:2209330461487036Subject:Accounting
Abstract/Summary:PDF Full Text Request
The construction of the listing corporation internal audit informatization is the inevitable trend of the development of internal audit in china. Along with the high-speed development of modern information technology which based on computer network, the listing corporation internal audit informatization in China has gone into a new stage. The main way to realize the informationization of internal audit is to establish internal audit information system. And the success of the construction of information system mainly depends on the performance of information systems.With the guiding of the enterprise management and auditing theory, using the AHP analytic hierarchy process, this paper researches on the listing Corporation performance internal audit information system evaluation system in China. This paper has five chapters: the introduction part expounds the purpose and significance of this study. The first chapter explains the related theory of internal audit. The second chapter expounds the current situation of China’s listing Corporation internal audit information system construction. The third chapter describes the objectives and characteristics of internal audit of company, and analyses the status and function of internal audit in corporate governance. The fourth chapter makes an empirical analysis of the internal audit information system by HY company the analytic hierarchy process. The fifth chapter summarizes the assumed existence problems in internal audit information system in the listing Corporation and raises suggestions for improvement.
Keywords/Search Tags:internal audit, information system, performance evaluation
PDF Full Text Request
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