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Case Study On NF Corporation Chairman Office Audit

Posted on:2017-04-09Degree:MasterType:Thesis
Country:ChinaCandidate:H DaiFull Text:PDF
GTID:2279330482998278Subject:audit
Abstract/Summary:PDF Full Text Request
The capital market has developed rapidly in our country, and increasing levels of internationalization. Yuan to join the SDR, the establishment of Asian infrastructure bank means in the international capital market in China occupies a more and more important position on the yuan \"into the basket\" stimulate the import and export enterprises. Companies are looking for a place in the capital market, in order to gain a foothold in the capital market, seeking a place that is listed on each company’s approach.More and more as the number of listed companies, listed companies of various irregularities mount. The company’s internal management confusion, financial problems mount, personnel management is more porous. Top of listed company as a listed company of the development direction, its importance is immeasurable. Since August 2015, already had more than 96 listed companies of the senior executives submitted resignation, including head is responsible for operations. Top listed companies in charge of the development of the listed company. Frequent executives rotation does not favor the executive master of the company’s health, docking also easy problems between the executive office.Outgoing audit, therefore, as a final check on the top listed companies, it becomes very important. Before each executive office to work during his tenure of office and financial conditions of investigation, and ensure that its departure is no longer the company, financial problems and no core material is respect for departing executives also should be responsible for company’s future development. The chairman’s departure audit of the listed companies is beneficial to improve the management mechanism of listed companies, regulating the behavior of listed companies of high-level, chairman of the board of directors of listed companies to strictly control their actions.This paper, taking the NF the President of the company’s departure audit as an example, the chairman of the board of directors of listed companies the outgoing audit research. NF company for listed companies, in its chairman of the board of directors of the company outgoing audit for studying typical high-rise office audit of listed company. After resignation NF chairman of the board of directors of the company, the relevant departments on the outgoing audit, in the process of audit found significant audit risk, audit workers actively investigating, and eventually found its chairman, related to corruption. Although market for outgoing chairman audit found problems made a strong reflection, the firm’s share price has dropped substantially. But look from the company’s future development, sacrifice is conducive to the interests of the company future development, can for the company made great contributions to the development of future.NF has certain representativeness, chairman of the board of directors of the company’s departure audit problem is in the process of development of listed companies executives of problems easily. Therefore, through the analysis of the case knowledge can let us know in the development of the listed company executives of possible problems, also can realize the importance of the outgoing audit, to strengthen and attach importance to departure audit and audit role play to maximize his departure will escort for the future development of the listed company.
Keywords/Search Tags:Commercial bank, Counter operational risk, Risk management
PDF Full Text Request
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