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Research On Internal Audit Of Institutions

Posted on:2016-10-20Degree:MasterType:Thesis
Country:ChinaCandidate:Y H HouFull Text:PDF
GTID:2309330470966372Subject:audit
Abstract/Summary:PDF Full Text Request
Institutions are branches of state administration that bear part of government functions or engaged in public service.Level of internal management of institutions is an important issue that decides if institutions can reasonable play functions assigned to by our country and do service work well.It is important for the social stability and harmonious development.The 17th National Congress of the Commucist Party of China proposed to build a service-oriented government and improve the administrative institutions of the internal structure for the mutual supervision and equilibrium constraints, so as to promote better administrative institutions performing public functions.New demands of internal audit for the new period of the 18th National Congress of the Commucist Party of China is put forward to internal audit work to adapt to the new situation demands.Therefore,the research carried out for the internal audit work of institutions is really useful. On the one hand it can provide important protection to carry out their functions, it also helps improve its internal control system to prevent risks. Internal audit is an activity that is to supervise economic behavior.It is established and develop along with fiduciary responsibilities.This article reference the theoretical concept of fiduciary audit and is mainly to discuss the institutions. Firstly, literature, by collecting relevant information and organize analysis and theoretical basis of the concept of internal audit institutions an overview, to lay a solid theoretical foundation for research. Secondly, the use of practice analysis, carried out by research status quo F City Transit Authority, internal audit, in-depth analysis of the problems and shortcomings of internal audit public institutions exist in the work carried out in-depth research on these issues, analysis and interpretation, as put forward recommendations for improvement provided important basis. Finally, recommendations for improving the internal audit work of public institutions through theory and practice methods. In the current environment which is developing economy greatly and continue to deepen reform,the research has certain theoretical and practical significance for promoting the construction of more effective internal control system and improving efficiency in institution internal audit.Also,it will help crack down and prevent corruption,encourage more honest government action,faerer market environment and more equitable social environment.
Keywords/Search Tags:Institutions, Internal audit, F transportation and management bureau
PDF Full Text Request
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