企業(yè)內(nèi)部管理審計(jì)體系構(gòu)建研究——以江蘇地區(qū)為例.pdf

1、南京理工大學(xué)碩士學(xué)位論文企業(yè)內(nèi)部管理審計(jì)體系構(gòu)建研究——以江蘇地區(qū)為例姓名：李蘭翔申請(qǐng)學(xué)位級(jí)別：碩士專業(yè)：工商管理指導(dǎo)教師：徐光華20060924南京理T大學(xué)碩十學(xué)位論文企業(yè)內(nèi)部管理審計(jì)體系構(gòu)建研究——以江蘇地區(qū)為例ABSTRACTInternalaudit，establishedtomeettheinteriorrequirementsofenterprises，hasbecomeaveryimportantpartofmoderne

2、nterpriseinstitutionsAsarestraintsystem，itisanimportantmeanstostrengtheninginteriordomination，enforcingfinancialdiscipline，improvingmanagementandincreasingeconomicalbenefitsEversinceitsestablishmentinternalaudithasplayed

3、animportantroleinenterprises’managementHoweverasaresultofbeingnewlyestablishedmanydifficultieshaveappearedin0111“practiceseriouslyaffectingthefunctionsofinternalauditAtthesametimewiththedevelopmentoftheenterprisesandther

4、equirementofthepublic，itisurgenttostrengthenthefunctionsofinternalauditing，whichshowsgreatvitalityandavastdevelopingspaceFirstofall，bycomparingthedifferencesbet、ⅣeenJiangsuandtheworldinfoundationmotiveoforganization，form

5、oforganizationstructurestaffqualityandsystembuildingetc，thethesisanalysestheexistingproblemsofinternalauditandtheircausesofexistenceinJiangsuAfterthatusingtheexperienceofinternationalinternalauditforreference，thethesisex

6、poundsthetrendsofmanagementaudit’sdevelopmentItalsoputsforwardtheconceptionofthemanagementauditmodelbasedonmodernmanagementfunctionsafterapplyingtherelatedtheoryofmanagementLastlythecontents，processesandmethodsarepresent

7、edanddiscussedOlltheanalysisoftheconcretemanagementfunctionsSeveralsuggestionsonformoforganizationstructureandstaffqualityimprovementarealsoincludedinaccordancewiththespecificconditionsofenterprisesinJiangsuProvinceKEYWO