河南网通内部审计管理体系的分析.pdfVIP

The Henan Netcom internal audit management system analysis Abstract Along with our country reform and open pol icy thorough，the economic system transformed unceasingly by the planned economy into the market economy．The market competition iS more and more intense，strengthens i nternal management and operat i on to become the enterpr i se i ntense intrinsic request．Internal audi t took the enterprise mechanism of self—restraint an important constituent．i ts function iS more and more obvious，the internal audit status can enhance unceasinglY，the audit service function is strengthened unceasingly，the management and operation into internal audit main domain，alSO even more pays attention to the enterprise internal risk．the utilization risk management method and the control measure，carries on the inspection and the appraisal to the risk management process sufficiency validity，proposed the improvement opinion，provides the help for the management level． ThiS article defines most newly take the international audit as the breakthrough point，through to international and domestic internal audit criterion diSCUSSion analysiS，studied the Henan Netcom internal audit present situation and the existence question thoroughly，and unified the corresDondence profession the characteristiC and internal audit characteristiC proposed further improved the Henan Netcom internal audit management system countermeasure，promoted the Henan Netcom i nternal aud i t work further to deepen． Key word：Intemal audit Accredits the audit system Audit management 独创性(或创新性)声明 本人声明所呈交的论文是本人在导师指导下进行的研究工{乍及取得的研究成 果。尽我所知，除了文中特别加以标、注和致调}中所罗列的内容以外，论文中不包含 其他人已经发表或撰写过的研究成果，也不包含为获得北京邮电大学或其他教育机 构的学位或证书而使用过的材料。与我一同工作的同志对本研究所做的任何贡献均 已在论文中作了明确的说明并表示了谢意。 申请学位论文与资料若有不实之处，本人承担一切相关责任。 本人签名： 王数。丝 日期：_ 型i生!差l f臼 关于论文使用授权的说明 学位论文作者完全了解北京邮电大学有关保留和使用学位论文的规定，匿I： 研究生在校攻读学位期间论文工作的知识产权单位属北京邮电大学。学校有权保留 并向国家有关部门或机构送交论文的复印件和磁盘，允许学位论文被查阅和借阅； 学校可以公布学位论文的全部或部分内容，可以允许采用影印、缩印或其它复制手 段保存、汇编学位论文。(保密的学位论文在解密蜃遵守此规定) 保密论文注释：本学位论文属于保密在年解密后适用本授权书。非保密论文