管理審計理論研究與我國轉型經(jīng)濟條件下的案例分析.pdf

1、Y7“／1994後旦大學碩士學位論文學校代碼一1@246電；學導：022025354管理審計理論研究與我國轉型經(jīng)濟條件下‘二i的案例分析幕、(所)：專業(yè)，姓名：指導教師：完成日期：管理學院工商管理碩士黃曉楓李若山2004年10月18日022025354黃曉帆管刪市計刪論發(fā)管理審i|n企業(yè)中的實證研究ABSTRACT：Thehistoryofauditisaslongastheaccountinguntil110W，theoperatiO

2、tisofauditingexistbeyond1000yearsFinancialAudit、OperationalAudit，GovernmentAudif，InternalAudit、CPAOuterAuditorManagementAuditresearchedinthisarticle，whichisthebesteffectirewaytomeettheneedsofsocietyandeconomydevelopingMa

3、nagementAuditWaSdeveloped，whenthebusinessactiVitiesextendedintodisparatefieldsandbecamehighcomplicaredManagementAuditwillleadtheorientationandtrendof“auditingstudyItcancombinetheauditoperationswithmanagementdecisionsofco

4、mpaniesthroughsupervisingandpostingthemanagementactivitiesorperformanceTherearenumerousstudyfindingsandtheoriesduringthe60year’researchofManagementAudiL，However，WhateverManagementAudit’sconcepts、standardsOFmeasures，there

5、havenotbeenviewsofunityoftheoriesuntilnowActuallY，thestudyofManagementAuditpracticesbeyondtheitstheoreticalresearchTheresearchintheaftielewilItrytodeveloptheManagementAudit’sconcept，toexplorethecharacteristicofinternalan

6、douterManagementAudit，AndtoexplainhowtomakeupforinnatedefectsoftraditionalAudit，whateverinternalauditofcompaniesorCPAAuditEspeciallY，throughresearchingtheappliesof“ManagementAuditinthepurchasemanagementsystemandqualityco

7、ntrolsystemofFOUNDERTECHTECHNOLOGYGROUPCORP(AFamousITCorporateofChina)，canhelpustoknowhowtouseManagementAuditinthebusinessmanagementInthebusinessmanagement，weshouldthinkdialeetical1YtheapplyofManagementAudit，andknowmorea