会计学-会计信息化对华强企业内部审计的影响论文

本科论文 会计信息化对华强公司内部审计的影响研究 摘 要本文将对国内外一些比较成熟的审计模式进行比较分析，并依照会计学和管理学的知识，结合我国实际情况，对改进会计信息化条件下企业内部审计提出一些建议，并具体举出改进举措。还将运用规范研究等方法，了解会计信息化条件下企业内部审计的研究背景及发展现状，明确研究目的，指出企业内部审计和会计信息化之间的联系，并针对会计信息化下的企业内部审计问题提出具体改进措施，以期推动企业内部审计的发展关键词：会计信息化 内部审计 上市公司 本科论文Abstract This paper will make a comparative analysis of some relatively mature audit models at home and abroad, and according to the knowledge of accounting and management, combined with the actual situation of our country, put forward some suggestions for improving the internal audit of enterprises under the condition of accounting informationization. and specific improvement measures are given. In addition, normative research methods will be used to understand the research background and development status of enterprise internal audit under the condition of accounting informatization, clarify the research purpose, and point out the relationship between enterprise internal audit and accounting informationization. and put forward specific improvement measures to solve the problem of enterprise internal audit under accounting informatization, in order to promote the development of enterprise internal audit. Key words:Fixed assets; Internal control; brilliance BMW Motor Co., Ltd.1本科论文目 录第 1 章 绪论………………………………………………………………………………. .11.1 研究背景及研究意义……………………………………………………………….....11.1.1 研究背景……………………………………………………………………………...11.1.2 研究意义……………………………………………………………………………...11.2 国内文献综述……………………………………………………………...