Study on the Problems and Countermeasures of Interior Auditing of Enterprise Groups in China
Zhaoliang Wang
Abstract
Open-access reader
Zhaoliang Wang
Abstract
Open-access reader
In recent years, some problems existing in the interior auditing of Chinese enterprise groups have directly or indirectly influenced the enhancement of the management and economic benefit of enterprise group. In this article, based on detailed analysis of these problems, following countermeasures are put forward, including perfecting the management mode of interior auditing, perfecting the program of interior auditing, performing the interior auditing by computer, and enhancing the auditors’ quality of interior auditing.
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In recent years, some problems existing in the interior auditing of Chinese enterprise groups have directly or indirectly influenced the enhancement of the management and economic benefit of enterprise group. In this article, based on detailed analysis of these problems, following countermeasures are put forward, including perfecting the management mode of interior auditing, perfecting the program of interior auditing, performing the interior auditing by computer, and enhancing the auditors’ quality of interior auditing.
Key concepts: Audit, China, Business, Accounting, Quality (philosophy), Countermeasure, Enterprise management, Process management