GE公司内部审计案例分析.pdfVIP

毕业论文 目录 摘要 ····························································Ⅰ ABSTRACT ························································Ⅱ 一、引言 ························································1 二、内部审计相关理论基础 ········································2 （一）企业内部审计相关理论 ······································2 1.公司治理理论 ···················································3 2. 内部控制理论 ···················································3 （二）集团公司内部审计相关理论 ··································4 1.集团公司内部审计的定义 ·········································4 2.集团公司内部审计的性质 ·········································4 3.集团公司内部审计的职能 ·········································4 三、GE公司案 简介 ··············································5 四、GE公司的内部审计的分析与评价 ································5 （一）控制环境 ···················································5 （二）危险评估 ···················································5 （三）控制活动 ···················································6 （四）信息与沟通 ·················································7 （五）监督 ·······················································8 五、结论 ·························································8 GE公司内部审计案例分析 【摘要】随着经济全球化的进展，许多优秀的国外企业受到国人的赏识，GE公司便是其中 一家，在其辉煌的业绩中，有许多值得探究的成功案例，内部审计便是其中之一，作为全球令 人瞩目的企业，它的内部审计也是数一数二的。像许多其他优秀的成功企业一样，GE公司 经百年 史，经久不衰，不断与时俱进的公司治理理念，和不断完善的企业内部结构，在上世 纪八十年代才被重视并进展起来的内部审计使GE公司成为一家大型企业，GE公司作为先驱 如今其内部审计在全球已经是相当成熟和成功。本文主要通过对GE公司的相关简介，介绍其 进展背景，再对内部审计的通用知识作简略介绍，并运用内部审计的相关知识对GE 公司的内部审计进行进一步分析和评价，最终做出结论对我国企业内部审计的启发。 【关键词】通用电气;内部审计；治理;分析评价 The Case Analysis Of GE Company’s Internal Auditing [Abstract]With the development of global economy, many excellent companies have attracted people’s attention, GE is one of them, with excellent achievement, there are many successful recipes deserve to explore, internal auditing is one of them. As a remarkable company in world, GE’s internal auditing counts of the very best. Li