Analysis of how to strengthen and improve the internal audit of listed companies-毕业论文翻译.doc

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1、……………………………………………………………最新资料推荐…………………………………………………Aｎaｌysiｓ　ofｈｏw　toｓtrengthenａnｄ　ｉｍprovｅ　theinternalaudｉt　ｏfliｓted　ｃompaniesAbstract：IｎternａｌAuditto　improvｅｒiskmanaｇementaｎdcｏrｐorategｏvｅｒｎaｎｃｅｐlays　aniｍｐortantｒolｅinintｅｒnal　auditis　thebehavｉor　offｉscａｌrｅvenueａｎｄｅxｐｅndituｒeofthｅinｄｅpendentｍon

2、iｔoriｎgａnd　evaｌｕationｕnitsandtheｉr　sｕborｄｉnateｕniｔs，ｔheｆinancialｂalaｎｃeｏｆpayｍｅnts，　ｅｃｏnomicacｔiｖｉtyofthe　real,ｌeｇitｉmateanｄeffectivetｏpromｏtethestrｅnｇtｈeｎingｏfecoｎomiｃmａｎagｅmentandecoｎomicｇoalsin　thepracｔicｅand　deｖelｏｐmeｎt　ｏf　theｓcieｎtｉｆiｃdevelopment　conceｐt，iｍprovetｈe　inteｒnａlａuditsysteｍo

3、f　lｉｓｔeｄｃompanies，lｉｓｔedcompａnieｓ　toｅstａbliｓhmｏdernｅｎｔeｒprisesystem,iｍｐｒove　thｅCoｒporateGoveｒnanｃesｔructureａｎdeｎhancｅthecompetiｔivenessofｅnｔerpriｓeｓoｆgreａt　ｓignifiｃaｎｃe。　　Ａccｏrding　to　theＩnｔernａl　Ａudｉｔoftｈecurreｎtlｉsteｄ　cｏmpaｎｉes,ｅxpｌorｅhowtosｔrengthenaｎd14/14……………………………………………………………最新资料推荐…

4、………………………………………………imprｏveｔｈelistedcomｐaｎy’siｎternalauｄitwｏrｋ.　 ﻪ ﻪKeｙｗoｒds::lｉstｅdcoｍpany;internalaudit；ｐrｏblem;　couｎtermｅasｕres　WithChiｎa’srａpid　econoｍicdｅvｅloｐmeｎｔ,Cｈina’s　ｌisｔｅdcomｐａniesｔｏusｈerinthehａrveｓt　seａson,　20０9，　theventureplatｅsconfirｍｓtｈｅ　arrivａl　ｏｆthｉsmoｍent,　ｆｏrｔoｅnsuｒｅthesus

5、taineｄ　and　stablegｒowtｈofＣhina’s　national　economy,optimiｚｅthｅｉndｕsｔrial　eｃonｏｍicsｔrｕcｔurｅ，toeasｅtｈeempｌoymeｎtpｒeｓｓuｒe,　tomaintain　plａyanincrｅasinｇlyimportaｎt　rｏle　ｉnsocｉalsｔabilｉｔy。Howｅｖer,Ｃhiｎa’slistedｃoｍpａniｅswａｓmｉｘed，ｍostfromthedevelｏpmｅnｔofSMEs,makiｎgtｈe　ｃomｐaｎy＇s　inｔｅrｎａlａuditｓystemse

6、tuｐwithconsiｄerａｂleａrbitrａrineｓｓ　andlaｃk　ｏf　sysｔｅｍatiｃ,inｔｅrnalaudｉtｓyｓtemＴhｉｓｉｎternalａudit　ofliｓtedcoｍpａniesｔheｒeａrｅmaｎydisａdvaｎtaｇes.Tｈｅreｆorｅ，　thestrｅngtｈｅnｉnｇａｎdimｐrovemeｎtofｔheｉntｅrnalauｄｉt　ｏfliｓted　comｐanieshasｂeｃomeaｋeｙfactｏrｉn　thelistedcompaｎiesｔｏ　ｅｓtaｂlishａ14/14…………………………………………………

7、…………最新资料推荐…………………………………………………mｏderneｎterｐriｓｅ　ｓｙsteｍ.ﻭ ﻪTheiｍpｏrtaｎce　ｏfa　listedcomｐaｎyinｔernalaudｉtInｔerｎａｌＡｕdｉｔis　extremｅlｙimｐｏrtａnｔａndspeｃiａｌrｏleｉntｈeｍanａgemeｎt　oflｉｓtedcomｐａｎies,　itisbothanｉmｐｏrｔａｎtparｔoftheｉnternalcontｒol　syｓtｅm,monｉtｏrｉng　andevalｕatｉonｏf