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论文作者:meisishow论文属性:课程作业 Coursework登出时间:2014-10-22编辑:meisishow点击率:8051
论文字数:3125论文编号:org201409171919456953语种:英语 English地区:英国价格:免费论文
关键词:安然公司审计识别失败Enron AccountingCoursework范文
摘要:这是一篇关于针对安然公司内部管理的相关说明。我们不仅可以了解到此事件的详细过程,同样也可以学习到关于一篇合格的留学生课程作业该如何去写。
Financial audit should always adhere to the old structure to promote the rectification, perfecting the system, standardization of management as an important work to grasp, adhere to the 'who's who supervise and urge the rectification, audit and audit improvement' principle, strengthen audit rectification of track inspection, focusing on execution audit decision situation, adopt audit opinions and Suggestions, processing audit matters to the results.Rely on the people's congress and the government forces, the establishment of the audit corrective government leading mechanism and system.Sound corrective accountability audit, the audit corrective poorly, as the case transferred to relevant departments in accordance with the compulsory measures or responsibility shall be investigated for leaders.Periodically collect classified and the situation of financial audit corrective and form high pressure situation in order to promote the rectification, to safeguard the seriousness of the audit supervision and authoritative.
In modern market-oriented economy system, the internal audit work in Banks, financial audit more and more widely, the application effect is becoming more and more prominent.Therefore, in-depth analysis and discussion on the audit application in the bank's financial audit, understand the general idea, the main content of bank internal auditing as well as the focus, fully grasp the current audit work should pay attention to the problems in the bank's financial audit, the audit work to further improve and perfect the bank mechanism, enhance the level of bank auditing and has very important practical significance.
With the rapid development of market economy and the advance of the banking sector, Banks in China in the field of auditing mechanism becomes more mature, in the position and role of the bank's financial audit is becoming more and more outstanding.In with the rest of the world bank, however, in the process of the comparison of the audit work we found that the internal financial auditing in China's banking industry audit in the audit idea, work efficiency and work methods and value significance of audit and so on has a very obvious gap.Therefore, careful analysis and discuss the application of audit in our country the current bank financial audit, and further improve and perfect the mechanism of audit work in the field of banking in China is very necessary.
As is known to all, in the process of bank financial audit audit, be sure to follow the work way of thinking, basic consists of the following three aspects: first, to assess and predict the bank's internal control, its reliability is scientific and objective judgment;Second, the test business project loan type, balance and income.This type of testing usually adopt sampling survey method, selection of has universal significance test of sample;The test content was often has certain uncertainty, because the bank property, loans the different species, the audit method;Third, the authenticity of audit loans.Mainly check the flow of loan funds, use 本论文由英语论文网提供整理,提供论文代写,英语论文代写,代写论文,代写英语论文,代写留学生论文,代写英文论文,留学生论文代写相关核心关键词搜索。