民营企业内部审计存在的问题及对策研究【毕业论文 任务书 文献综述 开题报告】.docVIP

民营企业内部审计存在的问题及对策研究【毕业论文+任务书+文献综述+开题报告】 (2011届) 毕业论文(设计) 题 目: 民营企业内部审计存在的问题及对策研究 姓 名: 专 业: 会 计 学 班 级: 学 号: 指导教师: 导师职称: 2011 年 5 月 12 日 摘要:民营企业在我国经济发展中占着举足轻重的地位,但也面临着诸多严峻的问题。其中,内部审计则是民营企业现存的内部管理中的一个重大问题。于是,对民营企业内部审计问题进行研究就具有一定的时代性和必要性。 本文在分析我国民营企业内部审计现状的基础上,通过对民营企业内部审计所存在的问题,以及造成这些问题的成因进行剖析,并通过案例的研究提出相应的对策。主要包括以下内容:第一部分引言,阐述民营企业内部审计的重要性;第二部分介绍民营企业内部审计的含义及发展历程;第三部分介绍民营企业内部审计存在的问题及原因分析,主要存在的问题包括审计业务不规范、审计定位不准确、内部审计人员力量薄弱、审计手段落后、管理模式落后、审计范围不广泛等;第四部分是对广厦集团的内部审计案例分析;第五部分是针对我国民营企业现存的问题提出相应的改进建议;第六部分是对本文进行总结。 关键词:民营企业;内部审计;管理模式 Abstract:Private enterprises in Chinas economic development plays a pivotal position, but is facing with many serious problems. Among them, the internal audit in private enterprise internal management is a major problem. Thus, the research to private enterprise internal audit problems has certain times and necessity. This article analyzes the current situation of private enterprises on the basis of internal audit, internal audit of private enterprises through the problems and the resulting analysis of the causes of these problems, and through case study and put forward corresponding countermeasures. Mainly includes the following content: the first part introduction, this paper expounds the importance of private enterprise internal audit; the second section describes the private enterprise internal audit of the meaning and development; the third section describes the private enterprise internal audit problems and cause analysis, the main existing problems include auditing business is not standard, audit positioning inaccurate, internal auditors force is weak, auditing means backward, management mode backwardness, the audit scope widely, etc.; the fourth part is to group of dozens of internal audit case analysis; the fifth part is aiming at the existing problems of private enterprise to put forward the corr