嘉峪關(guān)供電公司內(nèi)部審計(jì)環(huán)境識(shí)別與評(píng)估研究.pdf

1、蘭州大學(xué)碩士學(xué)位論文嘉峪關(guān)供電公司內(nèi)部審計(jì)環(huán)境識(shí)別與評(píng)估研究姓名：張志斌申請(qǐng)學(xué)位級(jí)別：碩士專業(yè)：工商管理財(cái)務(wù)管理指導(dǎo)教師：田中禾20081001MBA學(xué)位論文佟舞：張惑斌嘉螻獎(jiǎng)供逛公司蠹部竄詩環(huán)境設(shè)黧與評(píng)鑣驥究ABSTRACTModemcorporategovernanceinternalaudithasbeenrecognizedastheimpactofcorporategovernanceisanimportantfactorin

2、ternalaudit，externalaudit，theBoardofD／rectorsasweUasseniormanagementisconsideredtobealleffectivecorporategovernanceofthefourcornerstonesofthecompanysmanagementsystemhasplayedanincreasinglyAnimportantrole。HowtOpromotethec

3、ompany’Sinternalauditandhealthydevelopmentofthepeoplebecomethefocusofattention，andtheinternalauditcannotbeseparatedfromitsexistenceanddevelopmentoftheenvironment，theinternalauditenvironmentistheexistenceofintemalauditcan

4、bebmu曲tintofullplaytheroleoftheprerequisiteandfoundationforgoodenvironmentalauditWillhelptoensurethattheauditfunctiontoplayandpromotethedevelopmentoftheaudit；adverseenvironmentalauditoftheauditorswillhaveanimpactonthecul

5、tivationofprofessionalethicsandunderminelawenforcementfairnessoftheauditandauthorityTherefore，areasonablewaytousethecompany’Sinternalaudittoidentifyandevaluatetheenvironmentintheidentificationandassessmentonthebasisofeva

6、luationofenvironmentalfactorsrelatedtotheinternalauditoftheextentandnatureoftheimpact，andtakepracticalmeasurestocreateasuitableenvironmentfortheauditoftheauditofthecauseofhealthDevelopmentisparticularlynecessary。Inthispa

7、perthecompanysinternalauditenvironment，theconcept，contentthespecificcompositioninternalauditoftheenvironmentalimpactoftheinternalauditandaudittheenvironmenttoidentifyandassessthesignificanceoftheseLTheuseofqualitativemet

8、hodstoJiayuguanasartexampleofthepowercompanysinternalauditcarriedouttOidentifytheenvironment；andintroducedthecompanysinternalauditoftheenvironmentalassessmentprocessandimplementationofthesestepswefeusedintwowaysAHPandfuz

9、zycomprehensiveevaluationmethod，Jiayuguantothepowercompanyisallexampleofthecompany’Sinternalauditenvironmentassessmentandquantitativeanalysis蘩撼companysinhouseenvironmentalassessmentstudiestoidentifyandhelptoclearlyunders

10、tandthemanagementofthecompany’Sinternalauditinternalandexternalenvironment，alleffectiveevaluationoftheenvironmentalelementsoftheinternalauditoftheimpactoftheextentandnaturetotakepracticalmeasurestopromoteInternalauditloi

11、mprovetheenvironmentpromotionofinternalauditandgivefullplaytOtheroleFinally，thearticle’sinternalauditoftheexistenceofinternalandexternalauditofenvironmentalfactorsontheworkofadifferentroletofocusoncreatingagoodenvironmen