畢業(yè)設(shè)計，本人書寫論文多年，上傳作品為畢業(yè)合格作品，完整內(nèi)容。格式標(biāo)準(zhǔn)，19900字左右。介紹：
摘要
多年來，xx電子公司內(nèi)部審計工作為公司的改革和發(fā)展發(fā)揮了重要的作用。隨著工作的深入，內(nèi)部審計工作面臨著新的機(jī)遇和挑戰(zhàn)，內(nèi)部審計的質(zhì)量成為影響內(nèi)部審計生存和發(fā)展的關(guān)鍵環(huán)節(jié)。加強(qiáng)xx電子內(nèi)部審計項目質(zhì)量管理，對于提高內(nèi)部審計工作的效率和效果，防范和規(guī)避審計風(fēng)險，進(jìn)一步發(fā)揮內(nèi)部審計作用具有現(xiàn)實的意義。
設(shè)計簡要闡述了xx電子內(nèi)部審計項目管理的現(xiàn)狀，分析了其中存在的問題，并結(jié)合內(nèi)部審計管理的方法，對內(nèi)部審計項目的計劃、實施、控制和總結(jié)改進(jìn)階段的管理重點進(jìn)行了深入的探討從而進(jìn)行了全新有效的設(shè)計。通過確定審計項目，整合審計資源，建立xx電子內(nèi)部審計項標(biāo)準(zhǔn)，加強(qiáng)管理效果的評估等方式，力求實現(xiàn)內(nèi)部審計項目質(zhì)量的整體提升。
該設(shè)計旨在通過理論和實踐相結(jié)合的方法對xx電子內(nèi)部審計管理進(jìn)行修改，為進(jìn)一步加強(qiáng)內(nèi)部審計管理提供參考。

關(guān)鍵詞 內(nèi)部審計 xx電子 內(nèi)審模式 內(nèi)審制度
Abstract
Over the years, JinNuo Connaught Electronics, internal audit work for the company's reform and development has played an important role.With the deepening of the work of internal audit work is facing new opportunities and challenges, the quality of internal audit of internal audit as the key to survival and development. Promise to strengthen the internal audit of electronic quality management, internal audit work for improving the efficiency and effectiveness of auditing to prevent and avoid the risk of further play the role of internal audit has a practical significance.
This review briefly introduces JinNuo promise of electronic project management status of internal audit, analysis of the existing problems, combined with internal audit management methods, internal audit planning, implementation, control, and summarize key points to improve the management of stage depth discussion.Through the identification of audit projects, integration of audit resources, the establishment of internal audit items JinNuo promise of electronic standards, strengthen the management effectiveness of the eva luation methods, and strive to achieve the overall quality of internal audit projects to upgrade.
This paper aims to combine theory and practice of the method of Jin promise of electronic internal audit management study, to further strengthen the internal audit management information.
Key words:Internal audit, JinNuo Connaught Electronics, Internal audit model,Iinternal audit system
目錄
摘要 I
Abstract II

第1章 公司概況 1
1．1自然概況 1
1．2 經(jīng)營特點 2
1．3內(nèi)部審計制度概況 2
第2章 內(nèi)部審計模式的選擇 4
2．1內(nèi)部審計模式的種類 4
2.1.1賬表導(dǎo)向?qū)徲嬆Ｊ?4
2.1.2制度導(dǎo)向?qū)徲嬆Ｊ?4
2.1.3企業(yè)內(nèi)部風(fēng)險導(dǎo)向?qū)徲?5
2．2內(nèi)部審計模式的比較 5
2.2.1制度導(dǎo)向?qū)徲嬇c賬表導(dǎo)向?qū)徲嫷谋容^ 5
2.2.2制度導(dǎo)向?qū)徲嬇c風(fēng)險導(dǎo)向?qū)徲嫷谋容^ 6
2．3內(nèi)部審計模式的選擇 7
第3章 內(nèi)部審計制度設(shè)計 10
3．1內(nèi)部審計目標(biāo)的設(shè)計 10
3.1.1監(jiān)督職能 10
3.1.2評價職能 10
3.1.3控制職能 11
3.1.4咨詢職能 11
3．2內(nèi)部審計范圍的設(shè)計 12
3.2.1xx電子公司目前內(nèi)部審計工作范圍情況 12
3.2.2內(nèi)部審計的工作范圍比較分析 12
3.3內(nèi)部審計機(jī)構(gòu)的設(shè)計 13
3.3.1公司審計人員的完善 14
3.3.2審計人員數(shù)量及知識結(jié)構(gòu)方面 14
3.3.3審計人員培訓(xùn)方面 14
3.3.4審計人員的考核方面 15
3.3.5審計技術(shù)創(chuàng)新方面 15
3.3.6實踐方面 15
3.4內(nèi)部審計工作程序設(shè)計 16
3.4.1內(nèi)部審計項目的確定 17
3.4.2審計的實施階段 20
3.4.3審計的報告階段 22
3.4.4后續(xù)審計 24

結(jié)束語 25
致 謝 26
參 考 文 獻(xiàn) 27
CONTENTS
Abstract(Chinese) I
Abstract II

Chapter 1 Introduction 1
1．1 Natural Conditions 1
1．2 Management Features 2
1．3 Overview of internal audit system 2
Chapter 2 The internal audit mode option 4
2．1 Types of internal audit mode 4
2.1.1 Model accounts table oriented Audit 4
2.1.2 System-oriented audit mode 4
2.1.3 Internalrisk-based audit 5
2．2 Comparison of Internal Audit 5
2.2.1 System-oriented audit and audit-oriented comparison of accounts table 5
2.2.2 System-oriented audit and risk-oriented audit Comparison 6
2．3 Internal audit mode option 7
Chapter 3 Design of the internal audit system 10
3．1 The Design of the internal audit objectives 10
3.1.1 Oversight functions 10
3.1.2 The eva luation function 10
3.1.3 The Control functions 11
3.1.4 Advisory functions 11
3．2 Design of the scope of internal audit 12
3.2.1 Kam Connaught Electronics, the scope of the current situation of internal audit work 12
3.2.2 Comparison of the internal audit scope of work 12
3.3 Design of internal audit 13
3.3.1 Improvement of company audtors 14
3.3.2 The.number.of.auditors.and.the.knowledge.structure 14
3.3.3 Audit staff training 14
3.3.4 Aspects of the auditor's assessment 15
3.3.5 Audit technological innovation 15
3.3.6 Practical aspects 15
3.4 Programming the internal audit work 16
3.4.1 Audit of the planning stage 17
3.4.2 Audit of the implementati..