畢業(yè)設(shè)計(jì)，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(lái)，xx電子公司內(nèi)部審計(jì)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(jì)工作面臨著新的機(jī)遇和挑戰(zhàn)，內(nèi)部審計(jì)的質(zhì)量成為影響內(nèi)部審計(jì)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(jì)項(xiàng)目質(zhì)量管理，對(duì)于提高內(nèi)部審計(jì)工作的效率和效果，防范和規(guī)避審計(jì)風(fēng)險(xiǎn)，進(jìn)一步發(fā)揮內(nèi)部審計(jì)作用具有現(xiàn)實(shí)的意義。
設(shè)計(jì)簡(jiǎn)要闡述了xx電子內(nèi)部審計(jì)項(xiàng)目管理的現(xiàn)狀，分析了其中存在的問(wèn)題，并結(jié)合內(nèi)部審計(jì)管理的方法，對(duì)內(nèi)部審計(jì)項(xiàng)目的計(jì)劃、實(shí)施、控制和總結(jié)改進(jìn)階段的管理重點(diǎn)進(jìn)行了深入的探討從而進(jìn)行了全新有效的設(shè)計(jì)。通過(guò)確定審計(jì)項(xiàng)目，整合審計(jì)資源，建立xx電子內(nèi)部審計(jì)項(xiàng)標(biāo)準(zhǔn)，加強(qiáng)管理效果的評(píng)估等方式，力求實(shí)現(xiàn)內(nèi)部審計(jì)項(xiàng)目質(zhì)量的整體提升。
該設(shè)計(jì)旨在通過(guò)理論和實(shí)踐相結(jié)合的方法對(duì)xx電子內(nèi)部審計(jì)管理進(jìn)行修改，為進(jìn)一步加強(qiáng)內(nèi)部審計(jì)管理提供參考。

關(guān)鍵詞 內(nèi)部審計(jì) 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(yíng)特點(diǎn) 2
1．3內(nèi)部審計(jì)制度概況 2
第2章 內(nèi)部審計(jì)模式的選擇 4
2．1內(nèi)部審計(jì)模式的種類 4
2.1.1賬表導(dǎo)向?qū)徲?jì)模式 4
2.1.2制度導(dǎo)向?qū)徲?jì)模式 4
2.1.3企業(yè)內(nèi)部風(fēng)險(xiǎn)導(dǎo)向?qū)徲?jì) 5
2．2內(nèi)部審計(jì)模式的比較 5
2.2.1制度導(dǎo)向?qū)徲?jì)與賬表導(dǎo)向?qū)徲?jì)的比較 5
2.2.2制度導(dǎo)向?qū)徲?jì)與風(fēng)險(xiǎn)導(dǎo)向?qū)徲?jì)的比較 6
2．3內(nèi)部審計(jì)模式的選擇 7
第3章 內(nèi)部審計(jì)制度設(shè)計(jì) 10
3．1內(nèi)部審計(jì)目標(biāo)的設(shè)計(jì) 10
3.1.1監(jiān)督職能 10
3.1.2評(píng)價(jià)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(jì)范圍的設(shè)計(jì) 12
3.2.1xx電子公司目前內(nèi)部審計(jì)工作范圍情況 12
3.2.2內(nèi)部審計(jì)的工作范圍比較分析 12
3.3內(nèi)部審計(jì)機(jī)構(gòu)的設(shè)計(jì) 13
3.3.1公司審計(jì)人員的完善 14
3.3.2審計(jì)人員數(shù)量及知識(shí)結(jié)構(gòu)方面 14
3.3.3審計(jì)人員培訓(xùn)方面 14
3.3.4審計(jì)人員的考核方面 15
3.3.5審計(jì)技術(shù)創(chuàng)新方面 15
3.3.6實(shí)踐方面 15
3.4內(nèi)部審計(jì)工作程序設(shè)計(jì) 16
3.4.1內(nèi)部審計(jì)項(xiàng)目的確定 17
3.4.2審計(jì)的實(shí)施階段 20
3.4.3審計(jì)的報(bào)告階段 22
3.4.4后續(xù)審計(jì) 24

結(jié)束語(yǔ) 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..