蘭州亞太股份集團(tuán)公司內(nèi)部審計(jì)系統(tǒng)優(yōu)化研究.pdf

1、分類號：分類號：密級：密級：專業(yè)學(xué)位研究生學(xué)位論文論文題目（中文）目（中文）蘭州亞太股份集團(tuán)公司內(nèi)部審計(jì)系統(tǒng)優(yōu)化研究蘭州亞太股份集團(tuán)公司內(nèi)部審計(jì)系統(tǒng)優(yōu)化研究ResearchofLanzhouAsiaPacificshares論文題目（外文）目（外文）GroupInternalAuditSystem研究生姓名馬冬柏馬冬柏學(xué)位類別工商管理工商管理專業(yè)學(xué)位領(lǐng)域?qū)W位級別碩士校內(nèi)導(dǎo)師姓名、職稱校內(nèi)導(dǎo)師姓名、職稱賈旭東賈旭東副教授副教授校外導(dǎo)師姓名

2、、職稱校外導(dǎo)師姓名、職稱論文工作起止年月論文工作起止年月20152015年7月至月至20162016年3月論文提交日期日期20162016年4月論文答辯日期日期20162016年5月學(xué)位授予日期日期校址：甘肅省蘭州市校址：甘肅省蘭州市EMBA學(xué)位論文作者：馬冬柏蘭州亞太股份集團(tuán)公司內(nèi)部審計(jì)系統(tǒng)優(yōu)化研究IIAbstractAbstractAtpresentEnterpriseGroupbothinsizeinthenumberofdeve

3、lopmenthaveemergedspurtinthedevelopmentofthegrowthinChinaNowadaystheenterprisegroupisdifferentfromthepast.Thebusinessinvolvesmanydifferentbusinessareasnotjustoperatetheprojectenterprisesextensionproductstheopptunitiescom

4、plexityofbusinessimprovedsignificantlywhiletherisksfrominternalexternalfacedbyenterprisesalsoimprovedsignificantly.AsadiversifiedbusinessenterprisegroupLanzhouAsiaPacificsharescompanyexistinginternalauditsystemstillstuck

5、inthetraditionalsenseofthecomplianceientedinternalauditsystemTheauditfocusedonthefinancialauditauditwkstilladheretothetraditionalmethodsartificialauditthemethodsofcalculateganizationalauditfunctionisstillrelativelyweakde

6、centralizedinternalauditmechanismscanonlycultivatesimplefinancialaccountingauditpersonnel.Thisisnolongersuitedtotherequirementsofthedevelopmentoftheenterpriserealityclearlysignificantlybehindthepaceofdevelopmentofmoderni

7、nternalauditsothispapermainlythroughresearchanalysisofLanzhouAsiaPacificsharesSituationGroupinternalauditsystemtheexistingproblemscombinedwiththeinternationalstagedomesticinternalauditofthelatestdevelopmentstrendspropose

8、specificLanzhouAsiaPacificsharesGroupinternalauditsystemoptimizationprogramindertofostertheinternalauditsystemofcompanyisnotonlytothefieldoffinancialaccountingreviewmeimptantistheinternalcontrolsystemassessmenttohelpbusi

9、nessmanagerstostrengthenenterpriseriskcontrolbenefitsmanagementtohelpbusinessleadersmakedecisionsimprovemanagementimprovedecisionmakingmanagementsunderstingofinternalauditinternalauditpersonneltraintheirownquality.Keywds