建筑企业风险导向内部审计的应用探讨——以j建筑集团公司为例

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1、CONTENTSlPreface．11．1Researchbackgroundandresearchsignificance11．1．1Researchbackground11．1．2Researchsignificance．21．2Literaturereview．21．2．1Researchonthegenerationofriskorientedinternalauditing31．2．2Researchonthedefinitionofriskorientedinternalauditing．31．2．3Researchontheobjectiveofriskorientedinter

2、nalauditing．．41．2．4Researchontheprocedureofriskorientedinternalauditing．41．2．5Researchoninternalauditingofconstructionenterprise．51．2．6Literaturereview61．3Researchideasandmethods．61．：；．1Researchideas61．3．2Researchmethods．71．4111ebasicframeworkofthispaper72Theoverviewofriskorientedinternalauditinginc

3、onstructionenterprises．．92．1111econceptofriskorientedinternalauditing．92．1．1111edefinitionofriskorientedinternalauditing92．1．2，nlefeaturesofriskorientedinternalauditing92．1．3111eobjectivesandtargetsofriskorientedinternalauditing102．1．4111efunctionsofriskorientedintemalauditing．122．2111enecessityofth

4、eapplicationofriskorientedinternalauditinginconstructionenterprises122．2．1Perpectinternalcontrolsystem，strengthenriskmanagementsystem．133．2．2Improveauditefficiencyandavoidwasteofresources．132。2．3Improvecorporategovemance，improvethestatusofinternalauditing．．132．2．4Updateauditmode，reduceauditrisk．．142

5、．2．5Tobringvalue—addedbenefitsforconstructionenterprises．．142．3Thetheoriesofriskorientedinternalauditing．．142．3．1Fiduciarydutytheory142．3．2Riskmanagementtheory152．3．3Strategicmanagementtheory．．152。3．4Reengineeringtheory。。。。．．．。。．。．．．。．．。。。。．。。。．。．。，。．。．。．．．。。。．。．。．。．．。。。。。。。．。．．．。。。。。．。．。。。。。．。。。．。。

6、．．．162．4Generalauditproceduresofriskorientedinternalauditing．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．17TIT万方数据2．4．1Planningstage．．172．4．2Implementationphase．．212．4．3Reportstage．．232．4．4Follow—upstage．．233TheanalysisofriskorientedinternalauditingofJConstructionGroupCompany．243．1JConstructionGroupCompany’Sinte

7、rnalauditingsituation243．1．1ThebriefintroductionofJConstructionGroupCompany243．1．2ProblemsintheinternalauditingofJConstructionGroupCompany243．2TheinternalauditingmodeofJConstructionGroupCompany．．．．．．．