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童真记忆2008
首页 > 期刊论文 > 内部审计研究论文英文版怎么写

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夏至迎熙

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Abstract: Risk-oriented Audit is presently an advanced approach for internal audit in western countries, and represents the direction for China’s development of internal audit. With increasing integration of China into the economic globalization, it is necessary for China’s internal audit to draw on the advanced theories, methods and techniques of risk-oriented audit. The development of social economy has made enterprises exposed to increasingly complicated operational risks. The traditional model for internal audit has proved to be unsuitable to meet the demand for current economic development. The modern internal audit model based on risks has become the inevitable trend for the transformation of internal audit.The key of risk-oriented audit approach lies in the identification and control of risks. Because audit risks are affected by enterprise’s inherent risks, risk control and detection, the risk-oriented audit theory is centered on the analysis of audit risks for the establishment of a scientific audit risk analysis model. Qualitative and quantitative analysis is used to quantify, determine and control the inherent coefficient of levels of assurance and determine the acceptable level of risk detection, with an aim to ensure the quality of audit.

250 评论

罂粟女孩

Abstract:This article starts with the features and definitions of the modern enterprise system and internal audit,according to existing laws and regulations,introduces the functions and effects of internal audit under the modern enterprise system in details,analyses the development tendency of internal audit under the modern enterprise system synthetically.

96 评论

鱼米芝香

没有给论题只能说一下答题写法了,通常introdoctuion不要太长,占总字数的10%左右即可。基本开头第一、二句说一下论题的宏观情况,如世界或者全国范围内的现状之类的。然后具体到你的论题,说一说你要讨论的是什么问题或者问题的哪个方面,也一两句足够。最后一定要做的是写一个road map,简单地说就是要阐明你的论文结构,你接下来会先说明什么,再分析什么最后做什么等等,这样导师一目了然,也会显得论文逻辑性非常好结构清晰。需要注意这个road map必须和你实际论文的结构相符,如果有顺序上的改动记得把road map也改了就可以了

116 评论

劳伦斯仿古砖

Summary:Risk Based Auditing is an advanced audit approach in the western countries at the present. It also provides the development direction for the internal auditing industry in our country. Alone with the tendency of our economic globalization, we should also adopt the advanced theories, tools, and techniques of Risk Based Auditing in our internal auditing.As the continuous development of the social economy, the risk of business operations become more and more complex. The traditional internal auditing model can not meet the needs of current financial development, thus, the modern internal auditing model Risk Based Auditing will be the definite choice of transformation.The purpose of Risk Based Auditing is to identify and control the risks. The audit risk will be affected by the organization's inherent risk, control risk and test risk. Therefore, the core of Risk Based Auditing is to analysing the audit risk, establishing a scientific audit risk analysing model, quantity and quality analysing, quantify the measurement factors, to make sure the risks are within the risk acceptable level to ensure a quality audit work.

141 评论

杨杨d妈咪

首先要知道引言所处的地位。这里的地位有两个意思,一是在文中的具体位置,二是起着什么作用。1、引言是在文章的起始部分,文章的Introduction就像开门见山一样重要,在整个文章中应该是最主要的部分了。大多老师都喜欢看文章的开头,其他正文部分甚至都不一样看得很仔细,开头如果很吸引人了,印象分自然是不会低的。2、当导师看了文章的标题之后,先根据Essay论题是否科学、是否可行、是否有创新性来决定如何阅读文章的Introduction.一般情况下,文章的标题和引言是互相映衬的,甚至是整篇论文。其次要清楚引言部分要写些什么内容。在文章的开业要设法表达出好的观点,词句令人眼前一亮的新颖观点,就是从引言的内容和形式两方面兼顾。要解释清楚在文章中阐释的部分是什么;用什么方法去解决一些什么样的问题;留学生自己要强调什么;有什么方式方法和观点与社会不一样但是又能引人眼球的。即使有一些想设置悬念往往也是现在开头叙述一下大的背景,再慢慢引出结论,但是一般也是几句话就介绍完毕。

119 评论

吃土少年Hollar

The article is divided into four parts: the first part is the internal audit and risk management, mainly introduces the internal audit and risk management concepts, internal audit and risk management. The second section discusses the internal audit in risk management motivation, mainly from the enterprise internal audit and risk of increasing the development of external audit, from three aspects of the influence. The third part from strengthen enterprise management, reduce the risk of risk events, the identification, assessment of the risks of enterprises, to reflect the risk control and risk and risk management system of information communication and monitoring of the six aspects of internal audit in the enterprise risk management role, etc. The fourth part of enterprise internal audit puts forward several measures of risk management, which determine the risk areas, determine the risk and risk categories; Risk assessment, Coordinate internal audit and risk management; For risk management strategy, Put forward the corresponding improvement. Proposed and implemented risk management solutions. Increasing communication, Perfect relevant rules and regulations, Finally to improve internal audit informatization level.

339 评论

飞扬嗒兜兜

Risk-oriented audit is western advanced internal audit methods, China is the development direction of the internal audit. Along with our country economy growing trend, our country to incorporate the internal audit also should make reference to the advanced risk-oriented audit theory, methods and techniques.With the economic and social development, and the operating risk of an enterprise is complicated, the traditional internal audit pattern has not adapt to the needs of economic development, with the modern risk-oriented audit mode, become internal transformation of internal audit.Risk-oriented audit methods is the focus of the identification and risk control. Since audit risk inherent risk by enterprises, risk control and inspection of risk, therefore, the theory of the core risk-oriented audit from analysis of auditing risk and establish a scientific audit risk analysis model, through quantitative analysis and qualitative and quantitative analysis to determine the extent coefficient, and the inherent guarantee, determine the coefficients of cracked degree of assurance control of acceptable level of risk, to ensure the inspection audit quality.

203 评论

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