Application Research Of DA Company Management Audit Method

Since twentieth Century, the corporate governance has gradually aroused the attentionof social all circles, it is becoming more and more important. In the process of modernenterprise operation, if the operation of high quality, effective, must ensure that thecorporate governance is the sound, reasonable, which requires an objective and fairevaluation and control of management effectiveness audit on corporate governance.However, due to a late start, lack of ready-made method system, the management auditmechanism is not perfect, system planning and system is not perfect, the lack of relevantpersonnel, these problems make the research in management audit methods, process andsignificance has become very important.In this paper, the author mainly is standing on the staff of a company internalmanagement audit angle, through the use of descriptive research method and case analysismethod, the management audit method and its application DA company current situationthrough their own understanding and verification, found that the management auditmethods DA company existing problems in the application process, in-depth analysis of itscauses problems, and puts forward the optimization measures, in order to efficiently findthe existence of internal management in DA loopholes and imperfections, so as to optimizethe management, reduce risk, increase the value of the company.The overall structure of the thesis are as follows: the introduction part mainly is thebackground and meaning of the subject is expounded, introduces the origin anddevelopment situation of domestic and foreign management audit; the first chapterintroduces the concept of management is the basic method and audit, management auditessence; the second chapter is the analysis of the objective environment are the basicconditions of DA company and the industry, then make a overall review on the auditmethods currently use DA company; the third chapter mainly elaborates some problems ofmanagement audit method DA exists in the application, and the causes of these problemsare a deep analysis; the fourth chapter is mainly on the management audit methods listed inthe previous section DA exists in the application process, the management audit method isoptimized, so as to improve the internal structure and process, create value for the company,implementation of internal audit value-added; The fifth chapter is the conclusion, this part mainly focuses on the above summary of views, to optimize the management auditmethods are discussed.