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Research On The Development Of Huayi Brothers Company From The Perspective Of Integrated Auditing

Posted on:2016-03-23Degree:MasterType:Thesis
Country:ChinaCandidate:G ChenFull Text:PDF
GTID:2279330470954664Subject:audit
Abstract/Summary:PDF Full Text Request
At present, the integration of audit method combined with an audit of financial statements and the audit of internal control has gained more and more recognition, in addition to improve the audit efficiency, reduce the audit cost objective, also can make the financial statements more reliable, provide high quality financial information useful for decision-making for financial statement information users.The development of domestic integration of audit is still at the initial stage, focused on the theoretical level integrated audit, audit system and the integration of feasible necessity problems studied, but the research on practical aspects of the lack of comparison. and gradually formed in the middle reaches of the downstream upstream creation, production, sales of whole industry chain culture media enterprises,Taking the normative analysis at the beginning, the integration of audit in the audit of financial statements and the audit of internal control are analyzed, and in the actual operation of the feasibility problem. Form the theory level guidance on the paper.This article begins with normative analysis. Analyzed the financial statements auditing and internal control audit.Secondly, To the financial statements data as a benchmark to audit the financial statements for the selection of the total business income, and business into a general of the multinomial data, analysis of Huayi Company operating conditions.Finally obtains the operable integration of audit in practice, to enhance the credibility of financial statements, positive reflect the actual operation situation of the Auditing Company.
Keywords/Search Tags:Integrated audit, Internal control audit, Financial statements audit
PDF Full Text Request
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