analysis of internal audit in corporate governance in jail positioning and role（分析内部审计在公司治理在监狱中定位和角色）.docVIP

Analysis of internal audit in corporate governance in jail positioning and role [Abstract] corporate internal audit in prison occupies an important position in corporate governance, corporate governance is not only a prison overseer, risk management, followers, but also the prison business management “doctor.” Supervision and restraint of prison enterprises, risk prevention, counseling and services, and to increase the role of enterprise value. [Paper Keywords] internal audit, corporate prisons, positioning, the role of With the completion of our prison system, and gradually achieve the “full protection, monitoring separate enterprises, income and expenses separately, standardized operation,” the objectives of the reform, the establishment of a prison sentence execution management and production management, law enforcement and prison production revenue expenditure separate operating mechanism. prison as enterprises and social enterprises facing various market risks, but at the same prison business as an important means of rehabilitation of offenders, the production, operation and management of labor reform and must meet the needs of the prison enterprise corporate governance has been continuously improvements in corporate governance and internal audit in the growing role of emerging risk control, greatly improve the level and the level of internal audit under the new situation has become a prison enterprise corporate governance inevitable requirement. First, corporate governance and internal audit relationship (An internal audit is to improve the corporate governance mechanism is an important part of corporate governance, company stakeholders’ interests are guaranteed to ensure that all business activities comply with company policies and procedures already established fiduciary responsibility. Sound corporate governance is built on four above the main conditions of collaboration, the four main conditions are: the Board of Directors, management, intern