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Study On Comprehensive Performance Audit Based The System Of The National Enterprise Performance Evaluation

Posted on:2006-12-19Degree:MasterType:Thesis
Country:ChinaCandidate:W J BaiFull Text:PDF
GTID:2166360155455305Subject:Business Administration
Abstract/Summary:PDF Full Text Request
The enterprise performance audit is appraising for the audited enterprise's collectivity benefit. The ranges of the auditing include all the aspects of the management. After fulfilling the auditing, there must be bringing up with the comprehensive audit conclusion about performance, at the same time preferring to the problem of benefit and come up with the improvement suggestions. In order to attain the all goals of the enterprise, it is absolutely necessary to appraise the operator's performance objectively, while management audit, especially enterprise performance audit is one of the methods that appraises it objectively, effectively.This thesis sets forth how to use "the System of the National Enterprise Performance Evaluation". It also expounds how to confirm "performance audit" and "management audit" and it contributes to form that the idea, operating methods and control-process.This paper points out that the performance audit should establish a integrate system. It discuss in process of the audit projects the auditors need to base on "the System of the National Enterprise Performance Evaluation". At the same time, management audit and finance audit are important and efficient references.In this thesis, not only the writer combines his own work experience in the performance audit, but also refers the new data and papers about business from Stat. Annual and correlative data. On the basis of these data, it points out the main points of view utilizing the idea of system project. In addition, the method...
Keywords/Search Tags:Performance audit, the System of the National Enterprise Performance Evaluation, Management audit
PDF Full Text Request
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