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Research On Audit Of Internet Financial Enterprises

Posted on:2019-02-18Degree:MasterType:Thesis
Country:ChinaCandidate:H K ZhangFull Text:PDF
GTID:2439330575472141Subject:Audit
Abstract/Summary:PDF Full Text Request
With the advent of Internet era,the originally weak Chinese economy was like being hit with a stimulant that has no side effects,allowing all of China to run up at a rapid pace,making the China,a giant become more energetic.At the same time,In China,the"Internet+"has been mentioned by more and more people,and has become the most popular word in recent years.Of course,as the blood of the economy,the most sensitive industry of the world,the financial industry,is also "Internet+" With this ambition,the inadequacies of their own industries have been made up for through the Internet.Concepts such as inclusive finance have become extremely hot.China's Internet finance has also entered a period of rapid development.There has been a surge of Internet waves across the country,and p2p and virtual currency trading companies have become hot.However,we need to see the following points at the same time as the Internet finance boom,the lack of some regulatory laws,the supervision of the industry as a mixed industry or the unclear supervision of separate industries,the lack of self-supervisory auditing,and so on.These problems have made the development of Internet finance a deformed development.As the lifeblood of the economy,the financial industry,especially the Internet finance industry,needs to find a healthy and rapid development path.This article starts with a study on the social auditing issues of Internet finance companies to discuss the auditing issues of Internet companies and the audits brought to Internet companies.What.This paper uses the example of a pleasant loan Internet finance company to provide theoretical and practical support for the audit problem of China Internet Finance Corporation.The main body of this article is divided into five parts.The basic content of each part is as follows:The first chapter is about the background of the topic of the article,the purpose of the study,the significance of the research,and the general situation of research at home and abroad.The second chapter is mainly a brief description of the main theories and important concepts on which the article is based.It mainly covers the internal control theory of audit,the theory of fiduciary responsibility,the concept of corporate governance structure,and so on.The third chapter mainly analyzes the problems existing in the auditing practice of Internet finance companies in China and the causes of these problems.Chapter fourth tries to give a feasible solution to the problems found in Chapter third.The fifth chapter analyzes the status of the audit of the "Yirendai" Internet Finance Company,starting from the overall situation of the company and the status of the auditing company,and as a case study.The last is a summary and outlook?...
Keywords/Search Tags:Online finance, Certified public accountan, Audit issues, Audit countermeasure
PDF Full Text Request
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