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Research On The Construction Of BF Group Service Internal Audit System

Posted on:2019-04-05Degree:MasterType:Thesis
Country:ChinaCandidate:Z ZhouFull Text:PDF
GTID:2429330548453793Subject:Audit
Abstract/Summary:PDF Full Text Request
The internal audit department has always adhere to the independence of the whole course in a long time,the supervision and evaluation on the function of the internal audit department of Chinese enterprises in the main function,the independence of the seclusion policy like restrictions,related suggestions to internal audit department for enterprise management is proposed as a lack of independence for behavior the.On the development of today's society,before the traditional internal audit supervision has been unable to compete with the rapid development of the information society docking,in recent years,the work of our government policy also reflects the importance of service,so our country enterprise internal audit departments should also follow the national policy,the nature of the audit should be transformed into service.Through the transformation,the enterprise's own value can be improved,the management level of the enterprise management and the marketing ability of the enterprise can be improved.On the other hand,improving the internal audit of Chinese enterprises has long been a low criticism.The present situation of internal audit based on the BF group's internal audit department as the breakthrough point,analyzes the service oriented internal audit related relevant literature review,describes the service oriented internal audit theory and accountability theory,information theory and contingency management theory as the theoretical support.On this basis,the BF group was introduced,the status and problems of BF group internal audit were analyzed,and a set of service oriented internal audit system suitable for BF group was constructed,and relevant countermeasures for improving the service oriented internal audit of our company were put forward.
Keywords/Search Tags:Service type internal audit, Internal audit, Internal control audit
PDF Full Text Request
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