Investigation of the present situation of China's private enterprise internal audit and the study of improvement measures

DOI

10.2991/ssemse-15.2015.425How to use a DOI?

Keywords

diversified development; internal Audit; management; private enterprise; quality of personnel

Abstract

Along with our country socialist market economy unceasing development, the reform unceasing deepening, the private enterprise obtained the development opportunity which front has not had, According to the statistics, our country Enterprise above 90% is the family firm. Many private enterprises all are evolve directly from the family business management pattern, lacks the systematization, specialized and the standardized management, the internal surveillance mechanism is not perfect, this has restricted private enterprise's development and the consummation seriously. This article first explained internal audit definition, had pointed out internal audits own value. Secondly, combining with the present situation of private enterprises in the analysis of the existing internal audit in private family enterprise problem, aimed at these questions to propose once more some concrete solution, final this article has carried on the discussion to the future family type private enterprise's internal audit trend of development.

Copyright

© 2015, the Authors. Published by Atlantis Press.

Open Access

This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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TY  - CONF
AU  - Yongchen Li
AU  - Jingxiong Tang
PY  - 2015/11
DA  - 2015/11
TI  - Investigation of the present situation of China's private enterprise internal audit and the study of improvement measures
BT  - Proceedings of the 2015 International Conference on Social Science, Education Management and Sports Education
PB  - Atlantis Press
SP  - 1661
EP  - 1664
SN  - 2352-5398
UR  - https://doi.org/10.2991/ssemse-15.2015.425
DO  - 10.2991/ssemse-15.2015.425
ID  - Li2015/11
ER  -