公司治理中的内部审计问题研究
公司治理中的内部审计问题研究(21000字)
摘 要:本文从公司治理的角度系统研究企业内部审计的发展与完善,使其能更好地为公司治理服务。本文分为四个部分,第一部分为绪论,介绍研究的背景和国内外研究的现状。第二部分主要阐述了公司治理和内部审计的基本内涵及其关系。第三部分主要对公司治理下内部审计的现状、问题、原因进行分析。第四部分提出了公司治理环境下内部审计的未来发展趋势以及应对的策略。
关键词:公司治理;内部审计;问题;趋势;策略
The Reaserch of Corporation Internal Auditng Based On Corporate Governance
Abstract: This article is divided into four parts, the first part is an introduction, describes the background of the situation at home and abroad. The second part describes the corporate governance and internal audit of the basic meaning and relationships. The third part is the internal audit in corporate governance under the current situation, problems, analysis of the causes. The fourth part describes the corporate governance environment in the future development of the internal audit trend and coping strategies.
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Key words: Corporate governance; Internal auditing; Problem;Trends;Strategy