從舞弊大案談中國轉(zhuǎn)型經(jīng)濟(jì)下內(nèi)部審計(jì)的重新定位.pdf

1、Y771726學(xué)陵代，。5：j∞“學(xué)‘：022d25287從舞弊火案談中國轉(zhuǎn)型經(jīng)濟(jì)下內(nèi)部審計(jì)的重新定位系(所)號_k管理!學(xué)院j1一：7f，、，xt≮J：』K移己指導(dǎo)教師李若1JJ教授完成月篤j：2004]：10月27j學(xué)敝大位幫∥學(xué)鍰士022025287張悅從舞弊大案談中國轉(zhuǎn)型經(jīng)濟(jì)下內(nèi)部審計(jì)的重新定位2英文摘要Chinaisgoingthroughitssystemtransformationfrom1990’s，ofwhichthe

2、mostimportantcharactersmarketandmodernenterprisesystemarethedevelopmentofthesecurityFurthermore，china’senteringintoWTO：thearrivalofthenetworkeconomyandetcaremakingthesituationmorecomplicatedInrecentyears，theessenceproble

3、msofthestateownedenterprisesarebecomingmoreandmoreseriouswiththeirreformationHowtoperfectthecorporategovernanceandinternalcontrolinordertomakethebestuseoftheirresourcesisofgreaturgencyThereisnochoicebuttoestablisheffecti

4、veinternalcontrolsysteminordertoavoidtheerrorsandfraudsAndofcourse，internalauditisthesignificantpartoftheaforementionedsystemItisthenewsituation，whichbringsboththechallengesandtheopportunitiestotheinternalauditAndthedeve

5、lopmentoftheinternalauditshouldkeepupwiththepaceoftheageThispaperanalysesthereasonsofthecorruptionofthese1istedcompaniesandstudiesthecurrentsystemoftheinternalauditThestructureofthepaperisasfollows：Chapter1：Researchbackg

6、roundandsignificanceChapter2：DocumentdescriptionChapter3：Currentdefectsofinternalcontrol，whichisthebaseoftheinternalauditChapter4：TheoryanalysisofinternalauditinnewsituationsChapter5：CasestudyKeywords：Internalaudit：Inter