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The Analysis Of Enterprise Internal Management Auditing

Posted on:2009-06-25Degree:MasterType:Thesis
Country:ChinaCandidate:X ZhaoFull Text:PDF
GTID:2189360242473980Subject:Accounting
Abstract/Summary:PDF Full Text Request
With the developing of our capital market, especially after the reform of non-tradable shares, A-stock market has been stepping into whole-circulating times. In such background, the relations between shareholders, enterprises, managers, investors, employees and government have been deeper and deeper. Enterprises, especially listed companies are know faced with higher information disclosure request, which covers from basic financial reports, sales marketing ability, human resource, organization structure etc.Then, how to reasonably disclose management information to meet the request of shareholders? How to properly judge the level of management? How to enhance the performance of operation by annual auditing? Such problems exactly fit the main field of management auditing.This article mainly discusses Internal Management Auditing and pays more attention to the auditing standards and practical operation.
Keywords/Search Tags:management auditing, internal management auditing, standard
PDF Full Text Request
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