2009Journal of Jiangsu Vocational and Technical Institute of Economics and CommerceRequires access

Research on Improving of Internal Audit System Based on the Enterprises Internal Administration

Gang Guan

Open publisher page 0 citations

Abstract

Compared with the external audit,the internal audit has the assignable effect on enterprises administration.There are some deviations taking place in the functions of internal audit system.The internal audit system has not have brought the service function increasing the enterprisevalue,and it has reduced the effect on supervisory control of the internal audit greatly.Therefore,we can improve the internal audit system and rise audit validity from the following three ways.Firstly,we may improve internal audit position.Secondly,we can expand the internal audit contents and build the standards about the internal audit job program.Finally,we may improve the distributive resources way.

About this research paper

What this paper is about

Compared with the external audit,the internal audit has the assignable effect on enterprises administration.There are some deviations taking place in the functions of internal audit system.The internal audit system has not have brought the service function increasing the enterprisevalue,and it has reduced the effect on supervisory control of the internal audit greatly.Therefore,we can improve the internal audit system and rise audit validity from the following three ways.Firstly,we may improve internal audit position.Secondly,we can expand the internal audit contents and build the standards about the internal audit job program.Finally,we may improve the distributive resources way.

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

Compared with the external audit,the internal audit has the assignable effect on enterprises administration.There are some deviations taking place in the functions of internal audit system.The internal audit system has not have brought the service function increasing the enterprisevalue,and it has reduced the effect on supervisory control of the internal audit greatly.Therefore,we can improve the internal audit system and rise audit validity from the following three ways.Firstly,we may improve internal audit position.Secondly,we can expand the internal audit contents and build the standards about the internal audit job program.Finally,we may improve the distributive resources way.

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

Related papers

Back to paper searchBrowse research topicsOriginal source
Research on Improving of Internal Audit System Based on the Enterprises Internal Administration — Research Paper | ScholarLens