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| 论文编号： | 3562 | |
| 作者编号： | 2220090903 | |
| 上传时间： | 2011/10/18 10:07:38 | |
| 中文题目： | 完善新奥燃气公司内部审计体系的研究 | |
| 英文题目： | Research In Internal Audit System Of ENN | |
| 指导老师： | 王全喜 | |
| 中文关键字： | 关键词：新奥燃气;内部审计;风险管理 | |
| 英文关键字： | Key words: Xinao Gas;Internal audit;Risk management | |
| 中文摘要： | 伴随着科学技术和经济全球化的迅猛发展，日益复杂的组织内部关系和竞争日趋激烈的外部市场，使经济社会中不确定因素越来越多，企业承担的风险也随之加大。内部审计作为企业内部控制和风险管理的一种制度安排，需要不断调整自己的业务范围和审计目标。内部审计不仅关注内部控制，也积极参与到企业的风险管理，审计目标从过去被动地差错纠弊，变为主动地帮助企业增加价值。因此，风险导向型内部审计的提出满足了现代企业对内部审计在风险管理、内部控制和公司治理方面的更高要求。本文从新奥燃气内部审计体系现状入手，结合企业战略变革的外拉、内部审计体系尴尬现状自身要求发展的内需，发现现有内部审计体系存在的问题，尝试通过组织、文化、理念多方面的重建来充分发挥内部审计对于企业战略发展的保驾护航作用。 | |
| 英文摘要： | Along with economic globalisation and rapid development of science and technology, increasing complexity of the organization of internal and external markets of increasing throat-cutting competition in the economic and social uncertainties more and more, enterprise risk also increased. Internal audit for the corporations internal control and risk management of a system, require over time, and adjust their business scope and audit objectives. Internal audit is not only concerned with internal control, also actively participate in the business of risk management and audit objectives from passive wrong with the advantages and disadvantages, to strike the initiative to increase. Therefore, internal audit to meet the modern enterprise to the internal audit on risk management, internal control and corporate governance aspect of the higher requirements. From the internal audit system of XINAO GAS, Integrated strategy of enterprise reform and the needs of internal audit system development, find the existing problems, Attempt by the organization, culture, philosophy and the reconstruction to give full play to the internal audit for business strategy development. | |
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