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Internal Audit Organizations Increase Value To The Realization Of The Path And Effect Assessment

Posted on:2017-07-11Degree:MasterType:Thesis
Country:ChinaCandidate:Q Z LiFull Text:PDF
GTID:2359330515478695Subject:Audit
Abstract/Summary:PDF Full Text Request
With the development of society and economy,pay more attention to today's internal audit evaluation and consultation services such as functions of the play,so as to realize the value of the organization.Internal audit should rely on their own professional advantage and the advantage of understanding to the enterprise management control,from the perspective of the risk management,control,corporate governance,through the evaluation and improvement in the process of risk management,control and governance effect,to ensure that the potential risks and expose organization with effectiveness,efficiency and economy to increase value and improve the management for an organization.Internal audit has been extended to melt,therefore,risk management,corporate governance and internal control review in a body's comprehensive management audit,achieve value-added new features.In this passage,using a combination of normative research and case analysis,through to the internal audit organizations increase value to the realization of the path and effect evaluation method of research,and combined with the present situation of the foreign trade company internal audit,X to X company is to realize the path of the internal audit to add value to organization and effect evaluation index system are analyzed.The introduction part of this article on the basis of the research background and research significance,the internal audit to add value to organization research status at home and abroad are briefly introduced,and lists the research methods of this article,innovation and deficiency.The second part is the theoretical basis of the article,the third part is about internal audit in risk management,strategic management,organization management,internal control in the field of value-added path is analyzed.The fourth part is put forward through the internal audit to reposition,strengthening human resources management,improve the audit process and so on to realize the value of internal audit for the organization.In this paper,the fifth and sixth part is the anatomy of the actuality of X company internal audit,theory combined with the actual research,through the research of other enterprises through the implementation of internal audit internal audit value-added play a certain reference function.
Keywords/Search Tags:Internal audit, Enhance value, Realization path, Effect evaluation
PDF Full Text Request
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