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Research On The Application Of Risk Oriented Internal Audit In China Electric Power A Enterprise

Posted on:2017-04-13Degree:MasterType:Thesis
Country:ChinaCandidate:J Y MaFull Text:PDF
GTID:2309330509451609Subject:Accounting
Abstract/Summary:PDF Full Text Request
In the process of Chinese development of national economy, electric power enterprises always plays a supporting role absolutely, is the mainstay of our national economy, occupy a pivotal position. Along with the continuous development of economy, with the continuous development of the power system reform, the related technology innovation emerge in endlessly, the power enterprises want to develop and will face all kinds of challenges. Internal audit is the basis of risk management in the power industry, which plays a role in the development of the enterprise.Risk oriented internal audit is the only way of the development of internal audit, which is the concrete manifestation of enterprise risk awareness.Nowadays, risk oriented internal audit in our country is in the initial stage, it has a strong theoretical and practical significance for its research and application. This new internal audit pattern in practice how to implement, which has the practical basis, the implementation of the effect, is the focus of this article will be studied.Based on the above background, this paper uses the method of normative research and case study to analyze the risk oriented internal audit of China electric power A enterprise. First of all, the theory of risk oriented internal audit: first, the background, significance, the status of the introduction; then the risk oriented internal audit related theory overview; finally, the article focuses on the SWOT analysis of the risk oriented internal audit in the practical significance of the application. Secondly, analysis of the China electric power enterprise a risk oriented internal audit of the status quo: first of China electric power enterprise a risk oriented internal audit status, existing problems and the causes were analyzed. Then, using the SWOT analysis of a company are risk identification and of risk oriented internal audit in a enterprise applications discussed. Finally a enterprise implementation of risk oriented internal audit mode provide institutional guarantee and puts forward the concrete suggestionsandmeasures.It is concluded that the application of this model, can efficiently work in the enterprise, the quality and efficiency of enterprises.
Keywords/Search Tags:Risk oriented, Internal audit, Riskmanagement, Risk oriented internal audit
PDF Full Text Request
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