2007Journal of Luoyang Technology CollegeRequires access

Actuality and Countermeasures of Enterprise Internal Audit

Yang Yin-yu

Open publisher page 0 citations

Abstract

Through the analysis of actuality of enterprise internal audit,this paper finds out the reasons for the problems existing in enterprise internal audit and works out an effective internal audit plan:finding out correct position of internal audit,converting the idea of audit,highlighting the practice of internal audit,and optimizing the structure of internal audit.

About this research paper

What this paper is about

Through the analysis of actuality of enterprise internal audit,this paper finds out the reasons for the problems existing in enterprise internal audit and works out an effective internal audit plan:finding out correct position of internal audit,converting the idea of audit,highlighting the practice of internal audit,and optimizing the structure of internal audit.

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

Through the analysis of actuality of enterprise internal audit,this paper finds out the reasons for the problems existing in enterprise internal audit and works out an effective internal audit plan:finding out correct position of internal audit,converting the idea of audit,highlighting the practice of internal audit,and optimizing the structure of internal audit.

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

Related papers

Back to paper searchBrowse research topicsOriginal source
Actuality and Countermeasures of Enterprise Internal Audit — Research Paper | ScholarLens