Study on Issues About Internal Audit from the Perspective of Corporate Governance

机译：公司治理视角下的内部审计问题研究

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In order to coordinate the agency relationships to ensure client's rights not to be infringed,we must improve corporate governance as an essential precondition. And internal audit is one of the four cornerstones of corporate governance. This article explores the internal audit related issues from the perspective of corporate governance. First,it discusses the basic theory and the relationship between corporate governance and internal audit. Then it discusses problems of the internal audit in the implementation process in China. At last,it gives out Strategy on how to improve the internal audit to strengthen corporate governance.

机译：为了协调代理关系以确保不侵犯客户权利，我们必须改善公司治理，这是基本前提。内部审计是公司治理的四个基石之一。本文从公司治理的角度探讨了与内部审计相关的问题。首先，讨论了公司治理与内部审计之间的基本理论和关系。然后讨论了在中国实施过程中内部审计存在的问题。最后提出了如何完善内部审计，加强公司治理的对策。

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来源
《Proceedings of the sixth international symposium of corporate governance》|2011年|215-219|共5页
会议地点 Dalian(CN)
作者
XU Xiangzhen; XU Wei;
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作者单位

School of Management, University of Jinan, Jinan, China, 250022;

School of Management, University of Jinan, Jinan, China, 250022;

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会议组织
原文格式 PDF
正文语种 eng
中图分类企业经济;
关键词
Corporate governance; Internal audit; Internal control; Strategy;

机译：公司治理;内部审计;内部控制;策略;

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Study on Issues About Internal Audit from the Perspective of Corporate Governance

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