审计学-GE公司内部审计案例分析VIP免费

毕业论文目录摘要 ····························································ⅠABSTRACT ························································Ⅱ一、引言 ························································1二、内部审计相关理论基础 ········································2（一）企业内部审计相关理论 ······································21.公司治理理论 ···················································32.内部控制理论 ···················································3（二）集团公司内部审计相关理论 ··································41.集团公司内部审计的定义 ·········································42.集团公司内部审计的性质 ·········································43.集团公司内部审计的职能 ·········································4三、GE 公司案例简介 ··············································5四、GE 公司的内部审计的分析与评价 ································5（一）控制环境 ···················································5（二）风险评估 ···················································5（三）控制活动 ···················································6（四）信息与沟通 ·················································7（五）监督 ···············...