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Research On The Path Of Value-added Internal Audit Boosting Internet Corporate Governance ——Taking Xiaomi As An Example

Posted on:2022-11-09Degree:MasterType:Thesis
Country:ChinaCandidate:R FuFull Text:PDF
GTID:2518306608469244Subject:Audit
Abstract/Summary:PDF Full Text Request
In recent years,with the continuous emergence of financial frauds such as WorldCom's financial fraud and Alibaba's financial fraud,these financial frauds and internal control failures have exposed many problems in the corporate governance of large enterprises that need to be improved,and corporate governance has become an Internet company.Follow hot spots.Since strict corporate governance is inseparable from independent and effective internal audit,internal audit has been recognized and studied by many domestic and foreign scholars.The emergence of value-added internal audit theory has greatly improved the status of internal audit departments in Chinese enterprises.Therefore,value-added internal audit is gradually integrated into the corporate governance of Internet companies.By providing more extensive services than traditional internal audit,it provides suggestions for the realization of corporate strategic goals and improves the path of corporate governance.Realize enterprise value-added.Taking Xiaomi as an example,this paper firstly organizes the theoretical research on valueadded internal audit and corporate governance in recent years at home and abroad,expounds the characteristics and business models of Internet companies,and concepts such as value-added internal audit and corporate governance.Using methods such as literature research method and case analysis method,applying value chain theory,fiduciary responsibility theory and risk management theory,from the perspectives of internal audit department independence,risk management,internal control,moral hazard,etc.The problems exposed by the corporate governance of the company are analyzed,and scientific solutions are put forward one by one under the guidance of sufficient theoretical guidance and the practical experience of other listed companies for these problems that may threaten the development of Xiaomi's governance.I hope to apply the development experience of Xiaomi's value-added internal audit in corporate governance to Internet companies,so as to provide a reference for the development direction of value-added internal audit of more Internet companies,and to provide Internet companies with value-added internal audit.Promoting corporate governance provides some development ideas.
Keywords/Search Tags:Internet companies, Value-added internal audit, Corporate governance
PDF Full Text Request
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