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BLT Internal Audit Problems And Countermeasures

Posted on:2013-05-03Degree:MasterType:Thesis
Country:ChinaCandidate:B HanFull Text:PDF
GTID:2309330467478885Subject:Business administration
Abstract/Summary:PDF Full Text Request
Since the reform and opening up, China’s private economy rises abruptly quickly, not only to become our country the main component of market economy, but also become the fundamental strength that commercializes a process, so the private enterprises are also increasingly become the focus of attention. BLT company as a typical by private entrepreneurs to invest in the establishment of the company, also in this round in the tide of development be raging like a storm, become the economy of battalion of our country civilian banner.With the rapid development of private enterprises and expand, more and more private enterprises to realize the internal audit has become the enterprises to strengthen internal controls, improve management, raise economic benefits is an important part of. But limited to the private enterprises own reasons, China’s private enterprises internal audit is still faced with many such as the internal audit in the company position is not high, the management is not enough attention to audit, audit, a serious shortage of narrow wait for a problem, has seriously affected the internal audit work, restricted civilian battalion enterprise development in the future.BLT is a company founded in2001, the elevator product R&D, design, production, sales, installation and after sale service as one of professional private elevator manufacturers, until in2007the company before the establishment of an independent internal audit department. BLT internal audit work in addition to the presence of private enterprises internal audit issues common, also facing internal audit personnel professional ability inadequacy, working enthusiasm is not high, do not attach importance to occupation development unique problems, which resulted in the BLT internal audit work efficiency, achievement is very few, it is difficult to play the internal audit work the role of.This article from the internal audit of the basic theories, through the introduction of the basic situation of BLT company, BLT company internal audit work existence the main question, to strengthen the internal audit work of BLT company to find out a series of countermeasures, hoping for the BLT Corporation and other private enterprises internal audit work has draw lessons from action.
Keywords/Search Tags:internal audit, financial audit, internal control, Existing problem, countermeasure
PDF Full Text Request
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