A Research on the Outsourcing of Internal Audit Function

机译：内部审计职能外包研究

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摘要

This paper analyzes the definition and the theoretic bases of the outsourcing of internal audit function, discusses the rationality and the limitation on the bases of status quo in China, and puts forward countermeasures that should be adopted in the outsourcing process. Its aim is to search for an outlet for the exploitation of the outsourcing of internal audit function and to provide a thinking way for the development of the CPA vocation in China.

机译：本文分析了内部审计职能外包的定义和理论基础，探讨了基于我国现状的合理性和局限性，并提出了外包过程中应采取的对策。其目的是寻找一种利用内部审计职能外包的渠道，并为中国注册会计师职业的发展提供思路。

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来源
《International Conference on Innovation amp; Management vol.1; 20061202-03;》|2006年|P.699-702|共4页
会议地点
作者
Tian Jinyu;
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作者单位

School of Business and Administration, North China Electric Power University, Baoding 071003, P.R.China;

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会议组织
原文格式 PDF
正文语种 eng
中图分类管理学;
关键词
internal auditing; outsourcing; agency theory;

机译：内部审计外包代理理论;

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4. A Research on the Outsourcing of Internal Audit Function [C] . Tian Jinyu, Wuhan University of Technology(CN), Yamaguchi University(JP), International Conference on Innovation Management . 2006

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A Research on the Outsourcing of Internal Audit Function

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