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The Research On Internal Audit Of The Government Departments Of Shandong Province

Posted on:2016-11-06Degree:MasterType:Thesis
Country:ChinaCandidate:P ChenFull Text:PDF
GTID:2309330482959051Subject:Rural and regional development
Abstract/Summary:PDF Full Text Request
At present, with the continuous development and progress of society and economy,economic management audit in modern society increasingly highlights the role of the audit work to infiltrate all areas of social and economic management, for the healthy and orderly development of the social economy has played a positive role. Government departments internal audit is an important part of the audit system, to play a very important role in the government internal risk management, there is no oversight of internal audit, evaluation, it can not form a government department effective internal control. Therefore, the study of the government’s internal audit issues with a certain necessity and practical significance.In this paper, a method to take case studies, literature research method and investigation Combination, learn about the findings of the internal audit of government departments to analyze the current status of internal audit issues run government departments, and put forward relevant suggestions for promoting government departments internal audit to establish and continuously improve to do their part.Thesis is divided into six parts, the first part is the introduction, mainly to explain the research background and significance, research status, research and innovation point routes and methods and problems of this paper; the second part is "the government internal audit define the concept and theory ", based on the concept definition to explain the theory of the government’s internal audit, to lay the theoretical foundation for the full deployment; the third part is " Situation Analysis of the internal audit department of the Shandong government, " sort of internal audit development context, analyzes the status quo of internal audit Shandong government departments, through visits, access to information and questionnaires, etc., to identify constraints to the development of internal auditing government departments; the fourth part is "Internal Audit in Shandong public security Health", Shandong public security internal audit, for example, an overview of the basic situation in Shandong public security and the main work of internal audit, analysis of the main problems exist; the fifth part of "foreign internal government audit Experience", choose the experience of foreign representative government departments conduct internal audit research, draw on the experience of the internal audit of government departments for reference; the sixth part of "development ideas and countermeasures to improve the internal audit of government departments," according to the current government in the construction and operation of internal audit problems put forward relevant suggestions, to promote the establishment and continuous improvement of government departments to explore the experience of internal audit, for reference.By analyzing the status of internal audit Shandong government to the status quo in Shandong public security internal audit as a case for the existence of the problem, learn from foreign beneficial experience, this paper argues, to audit legislation, improve internal audit institutions to improve their internal and enrich the internal auditors, strengthen internal audit achievements and great efforts to promote internal audit transformation, and constantly improve the government’s development of the internal audit department.
Keywords/Search Tags:Government departments, Internal Audit, Shandong Public Security
PDF Full Text Request
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