金地集团内部审计问题研究-论文汇.docxVIP

金地集团内部审计问题研究学院：会计与金融学院专业：姓名：指导老师：会计学学号：职称：中国·珠海二○一六年五月诚信承诺书本人郑重承诺：我所呈交的毕业论文《金地集团内部审计问题研究》是在指导教师的指导下，独立开展研究取得的成果，文中引用他人的观点和材料，均在文后按顺序列出其参考文献，论文使用的数据真实可靠。承诺人签名：日期： 2015 年 05 月 03 日金地集团内部审计问题研究摘要在内部审计内容、职能、范围扩大大环境中，当我国市场竞争日益激烈，内部审计不止要向企业的经济管理进行审查监督，使运营符合法律规章；另一方面要对企业的高层管理领导负责，出具审计意见，提供相关合理建议措施。进而给集团高层领导在管理、决策等方面提供重要依据，改善集团经济管理状况、提升利润。虽然内部审计在企业中起着至关重要的作用，但是当前许多集团企业对发挥内部审计重要性的意识薄弱，导致内部审计无法全面发挥出其应有的职责。论文对金地集团当前内部审计的现状进行研究，根据当前的内控环境，比较该集团在内部审计方面合理和欠妥当做法，从而集团内部审计微弱环节进行原因研究，探讨其解决问题的建议。并为金地集团内部审计的工作开展提出本人一些小小见解，令集团能最大限度地规避风险，更高效地开展内部审计工作。关键词：内部审计；研究；成因分析；建议Gemdale internal audit problems researchAbstractIn the content and function of internal audit, the expansion of the scope of environment, as Chinas socialist market increasingly competitive, internal audit audit supervision on the one hand, to the enterprise the management activities, make its operating legal compliance; On the other hand are responsible for enterprise of top management leadership and issue the audit opinion, provide reasonable Suggestions. And then to the enterprise leaders provide important basis in such aspects as management, decision-making, improve enterprise management, improve enterprise economic benefits. Although internal audit plays an important role in enterprises, but the current many group companies to play a weak awareness of the importance of internal audit, internal audit cant fully play its proper role.This article through to the gemdale studies the current situation of the internal audit activity, combined with the current internal control environment, the comparison of the group in the practice of internal audit is reasonable and inaccurate, the weak link of group internal audit cause analysis, discuss the suggestion to solve the problem. And gemdale himself some little insight into the work of the internal audit activity, the group can maximize the risk-averse, carry out internal audit work more efficiently.Keywords: Internal audit;Research ; Cause analysis; Advice目录一、绪论1（一）研究背景1（二）研究的