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A Company's Financial Audit Work Optimization Countermeasures

Posted on:2018-04-24Degree:MasterType:Thesis
Country:ChinaCandidate:Z L WanFull Text:PDF
GTID:2359330518464546Subject:Accounting
Abstract/Summary:PDF Full Text Request
With the economy developing rapidly in our country,the economic market steadily under the background of globalization,our country's environment becomes more complicated,the competition is increasingly fierce.In this context,for enterprises to obtain sustainable competitive advantage,cultivate the core competitiveness,is one of the most important goal,and finish the target,financial audit work is indispensable.Financial audit work as an important means of enterprise to guard against financial risk,its importance has become the consensus of many enterprises.Because most companies rarely specialized research about financial audit work,this status does not match with its important in the enterprise.Therefore,enterprise financial audit work is the one of indispensable important focus in financial management work.This article selects A company as the research object,this paper expounds the enterprise financial audit related theory,and the method of enterprise financial audit is described and analyzed,and then according to the present situation of A company's financial audit work,find A company on the problems of the financial audit work,finally combining with the problems and the analysis put forward the corresponding optimization countermeasures.The optimization of A company's financial audit work countermeasures,it has reference role to other enterprises,the improvement of enterprise financial audit work level and the financial audit work efficiency has A certain reference value,to regulate and perfect the financial audit work more and more enterprises have great benefits,to better promote the sustained and healthy development of the enterprise.
Keywords/Search Tags:Financial Audit, Financial Risk Control, Optimization Countermeasures
PDF Full Text Request
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