芜湖卷烟厂内部审计研究

发布时间：2018-03-29 15:10

本文选题：芜湖卷烟厂　切入点：内部审计　出处：《南京理工大学》2004年硕士论文

【摘要】：快速发展的芜湖卷烟厂经技术改造进入了现代化大生产和信息化的管理平台，，政府和烟草行业越来越重视内部审计的建设，传统的审计技术已经不太适合审计环境的变化，客观存在的审计风险促使芜湖卷烟厂内部审计部门重新衡量工作的方法和思路。通过介绍芜湖卷烟厂内部审计部门开展工作的内审经验和案例，研讨完善内部审计的工作思路，揭示企业内部审计的目的是为了组织增加价值并提高组织运行效率的审计宗旨。
[Abstract]:The rapid development of Wuhu cigarette factory has entered the modern large-scale production and information management platform, the government and the tobacco industry pay more and more attention to the construction of internal audit, the traditional audit technology is not suitable for the change of audit environment. The objective audit risk impels the internal audit department of Wuhu cigarette factory to reevaluate its work. This paper introduces the internal audit experience and cases of the internal audit department in Wuhu cigarette Factory, discusses and improves the internal audit work, and reveals that the purpose of the enterprise internal audit is to increase the value and improve the efficiency of the organization.
【学位授予单位】：南京理工大学
【学位级别】：硕士
【学位授予年份】：2004
【分类号】：F239.45

【引证文献】