2009•Journal of Henan Institute of Financial ManagementRequires access

Internal Audit in Private Enterprises from the Perspective of Corporate Governance

Fei Zhong-xin

Open publisher page 0 citations

Abstract

As the primary means for realization of internal controls,the internal audit is an integral part for corporate governance.It's necessary for private enterprises to understand correctly and handle the relationship between the internal audit and corporate governance,strengthening the impact of internal audit function on the quality of corporate governance.Based on the requirements of corporate governance in private enterprises,such measures should be taken to improve the internal audit as,building up internal audit institutions in a scientific and reasonable way,the establishment of normalized internal audit system,expanding the internal audit functions and areas,etc.

About this research paper

What this paper is about

As the primary means for realization of internal controls,the internal audit is an integral part for corporate governance.It's necessary for private enterprises to understand correctly and handle the relationship between the internal audit and corporate governance,strengthening the impact of internal audit function on the quality of corporate governance.Based on the requirements of corporate governance in private enterprises,such measures should be taken to improve the internal audit as,building up internal audit institutions in a scientific and reasonable way,the establishment of normalized internal audit system,expanding the internal audit functions and areas,etc.

Why it matters

A significance statement is not available in the OpenAlex record.

Key contribution

A contribution statement is not available in the OpenAlex record.

Method / approach

Method details are not available in the OpenAlex metadata.

Main findings

Findings are not separately available in the OpenAlex metadata.

Limitations

Limitations are not available in the OpenAlex metadata.

Applications

Application details are not available in the OpenAlex metadata.

Available abstract

As the primary means for realization of internal controls,the internal audit is an integral part for corporate governance.It's necessary for private enterprises to understand correctly and handle the relationship between the internal audit and corporate governance,strengthening the impact of internal audit function on the quality of corporate governance.Based on the requirements of corporate governance in private enterprises,such measures should be taken to improve the internal audit as,building up internal audit institutions in a scientific and reasonable way,the establishment of normalized internal audit system,expanding the internal audit functions and areas,etc.

Key concepts: Internal audit, Business, Accounting, Control environment, Corporate governance, Information technology audit, Joint audit, Audit

Related papers

Back to paper searchBrowse research topicsOriginal source
Internal Audit in Private Enterprises from the Perspective of Corporate Governance — Research Paper | ScholarLens