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2011•Journal of Anhui University of TechnologyRequires access

On the Audit Committee,CPA Audit and Internal Audit

Wei-Cheng Shen

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Abstract

The regulations established are hard to solve the problems of false information in companies due to the characteristics of procedure work by Audit Committee and the deficiency of verification after the event by certificate public accountant(CPA) audit.Hence it is necessary to make more functional the internal audit that is to be strengthened in the improvement of corporation governance made by Audit Committee and CPA audit for the enhance of information disclosure quality.

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What this paper is about

The regulations established are hard to solve the problems of false information in companies due to the characteristics of procedure work by Audit Committee and the deficiency of verification after the event by certificate public accountant(CPA) audit.Hence it is necessary to make more functional the internal audit that is to be strengthened in the improvement of corporation governance made by Audit Committee and CPA audit for the enhance of information disclosure quality.

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Available abstract

The regulations established are hard to solve the problems of false information in companies due to the characteristics of procedure work by Audit Committee and the deficiency of verification after the event by certificate public accountant(CPA) audit.Hence it is necessary to make more functional the internal audit that is to be strengthened in the improvement of corporation governance made by Audit Committee and CPA audit for the enhance of information disclosure quality.

Key concepts: Internal audit, Information technology audit, Chief audit executive, Audit plan, Joint audit, Audit evidence, Accounting, Business

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