Font Size: a A A

Inner Mongolia Electric Power Group Internal Audit Problems And Countermeasures Research

Posted on:2013-07-24Degree:MasterType:Thesis
Country:ChinaCandidate:Y J GongFull Text:PDF
GTID:2249330374470301Subject:Business Administration
Abstract/Summary:PDF Full Text Request
Nowadays, the market competition is more and more intense. If the enterprise wants to fulfill its business goal, it is very important to have high intrinsic quality. The enterprise is the one body that operates independently, assumes responsibility for own profits and losses, has self-restraint and self-development, so its internal audit takes the self-control, the self-surveillance, the self-coordinated function organization. Although we already have a certain result in the management of enterprise, since the internal audit starts late in our country, there are some problems in the actual operation. Along with the China enterprise reforms further more, the transition period that China joins WTO is full, world economics’integration appearances more and more urgent, this need a powerful internal audit, the modern internal audit is demonstrating the increasingly strong vitality and the broad development space.By introducing some practice in electricity enterprise of Inner Mongolia, the article mentions the basic information about the enterprise internal audit at first, and then draws out some problems consist in the internal audit, as business scope narrow, method technology backwardness and so on. After analyzing these problems and the reasons, it comes out some perfect countermeasures for dealing with above problems.
Keywords/Search Tags:Electricity enterprise, Internal audit, Problem, Countermeasure
PDF Full Text Request
Related items