Title: A Research on Countermeasures for Improving Quality Management of the Internal Audit in the Enterprises
Abstract: The internal audits in the enterprises guarantee the financial information quality,improve the governance of the enterprises,enhance the value of the enterprises,as is of great significance,but the quality of internal audit in the enterprises in China has many problems.To this end,we should deeply analyze the impact on the quality of internal audit-related factors and comprehensively strengthen the quality management of internal audit quality.From the following five aspects the quality management of the internal audit can be approved: correctly understanding the importance of internal audit,reasonably set the internal audit agencies,strengthening the management of internal audit staff,improving the process control in the internal audit,and promoting the innovation of internal audit.
Publication Year: 2009
Publication Date: 2009-01-01
Language: en
Type: article
Access and Citation
AI Researcher Chatbot
Get quick answers to your questions about the article from our AI researcher chatbot