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      1. 分类筛选
        分类筛选:

        一汽大学毕业论文 一汽服务贸易有限公司内部审计体系构建

        版权:原创标记本站原创 星级:★★★★4.0主题:一汽大众范文 级别:优秀论文选题 范畴:专科学年论文 论文范文编号:biyelunwendq0386014 期刊发表:中级职称 全文字数:2000字 投稿作者:tydahm 审稿编辑:著名学者 阅读次数:36303

        这篇一汽论文范文为免费优秀学术论文范文,可用于相关写作参考。

        一汽服务贸易有限公司内部审计体系构建论文相关文献李涛,蒋和娟;浅谈企业内部审计工作的发展方向[J];冶金经济与管理; 、姚清云,黄业德;我国内部审计发展趋势管见[J];淄博学院学报(社会科学版); 、易传和,向莉;网络银行的内部审计[J];浙江金融; 、王 峰;浅谈如何开展内部审计工作[J];中国审计信息与策略; 、吴风奇;对我国目前内部审计定位的深思[J];株洲师范高等专科学校学报; 、吴香云;内部审计在资产重组中的作用[J];中州审计; 、刘文奇;振奋精神 与时俱进 加快内部审计事业发展步伐[J];中州审计; 、张保莲;实现内部审计价值 为企业发展服务[J];中州审计; 、李伟;内部审计在出版业务中的作用[J];出版经济; 、李明;关于民营企业内部审计若干理由的深思[J];财会通讯; 刘建东-现代企业风险管理与内部审计的关系研究[A];天津市电视技术研究会年会论文集(2)[C]; 、李玲;佟丹-试析中国石油的内部审计建设——以新疆销售分公司为例[A];中国会计学会学术年会论文集(上册)[C]; 、;度“舞弊的防范与检查”专题获一等奖的论文[A];中国内部审计协会度全国“舞弊的防范与检查”理论研讨暨经验交流会一二等奖论文汇编[C]; 、张卫红-基于风险管理的内部审计之现实深思[A];中国内部审计协会度全国“现代企业风险管理”理论研讨暨经验交流会一二等奖论文汇编[C]; 、株洲市内部审计协会课题组;刘正军-论内部审计参与绩效评估——基于公司治理的内部审计与绩效评估探索[A];中国内部审计协会度全国“经济效益审计”理论研讨暨经验交流会一二等奖论文汇编[C]; 、胡春晖;朱锦余-内部审计参与公司治理——公司治理架构和委托 理论框架的重构[A];中国内部审计协会度全国“公司治理与内部审计”理论研讨暨经验交流会一二等奖论文汇编[C]; 、湖北省内部审计师协会、江汉石油管理局审计处课题组;余天京;刘文汉;汪黎-内部审计在国有集团公司治理中的作用研究[A];中国内部审计协会度全国“公司治理与内部审计”理论研讨暨经验交流会一二等奖论文汇编[C]; 、中国石化胜利油田课题组-公司治理与内部审计[A];中国内部审计协会度全国“公司治理与内部审计”理论研讨暨经验交流会一二等奖论文汇编[C]; 、刘长溧-试论公司治理与内部审计的关系[A];中国内部审计协会度全国“公司治理与内部审计”理论研讨暨经验交流会一二等奖论文汇编[C]; 、安徽财经大学审计处课题组-内部审计与公司治理的互动机制研究[A];中国内部审计协会度全国“公司治理与内部审计”理论研讨暨经验交流会一二等奖论文汇编[C];

        一汽大众论文 一汽大众

        风险导向的小微企业内部控制体系构建

        我国商业银行内部审计体系转型

        建立健全水利工程内部审计体系

        工程项目全过程内部跟踪审计体系构建

        论文目录

        一汽服务贸易有限公司内部审计体系构建研究

        摘要4-6

        Abstract6-9

        第1章绪论9-15

        1.1研究背景9-11

        1.2研究作用11-12

        1.3研究策略与内容12-15

        第2章一汽服务贸易内部审计体系建设目前状况及理由分析15-23

        2.1公司基本情况简介15-17

        2.2公司内部审计体系构建目前状况17-20

        2.3公司内部审计体系存在的理由20-23

        第3章一汽服务贸易公司内部审计体系理由的成因分析23-31

        3.1决策层对内部审计体系规划不明确23-26

        3.2内部审计体系管理制度不规范26-28

        3.3执行不到位28-31

        第4章一汽服贸公司内部审计体系建设的优化设计31-42

        一汽丰田

        国际贸易专业论文国际贸易专业毕业论文选题国际贸易专科论文国际贸易融资论文国际贸易专业论文题目国际贸易毕业论文范文

        4.1明确公司发展战略对内部审计的规划设计31-35

        4.2优化内部审计职能并明确管理制度35-36

        一汽服务贸易有限公司内部审计体系构建硕士学位毕业论文范文相关参考属性
        有关论文范文主题研究: 关于一汽论文例文 大学生适用: 5000字学校学生论文
        相关参考文献下载数量: 32 写作解决问题: 写作技巧
        毕业论文开题报告: 标准论文格式、论文摘要 职称论文适用: 期刊发表、高级职称
        所属大学生专业类别: 一汽大众 论文题目推荐度: 优秀一汽选题

        4.3建立健全工作标准并提升内部审计执行力36-42

        结论42-43

        参考文献43-45

        致谢45

        内部审计 审计模式 体系构建

        参考文献

        前9条 刘晓莲;国际内部审计研究[D];东北财经大学; 、石恒贵;内部审计在公司治理中的作用机理与实证研究[D];重庆大学; 、刘实;企业内部审计论[D];西南财经大学; 、严晖;风险导向内部审计若干理由研究[D];厦门大学; 、瞿曲;基于受托责任理论的内部审计若干理由研究[D];厦门大学; 、庄莹;我国上市公司内部审计有效性研究[D];厦门大学; 、张晓瑜;中俄审计制度比较研究[D];厦门大学; 、郭巧玲;中国国有企业集团内部审计研究[D];财政部财政科学研究所; 、黄海;风险导向内部审计框架构建及应用研究[D];西南财经大学; 中国硕士学位论文全文数据库程娟;内

        2

        参考材料:

        [1]一汽服务贸易有限公司内部审计体系构建

        [2]建筑企业会计内部制约体系构建思路

        教师点评

        怎么写一汽本科论文的参考文献?该文是一汽丰田论文范文,为你的写作提供相关参考,内部审计和中国和公司治理方面的的相关大学硕士和本科毕业论文以及相关论文开题报告范文和职称论文写作参考文献资料下载.

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