Keywords
Achievement transformation
Enterprise management
Submitted : 2023-09-20
Accepted : 2023-10-05
Published : 2023-10-20
Abstract
The process of converting audit findings into actionable improvement measures within an enterprise is pivotal for achieving the “value-added” objective of internal audits and fostering sustainable business development. By elucidating the definition and significance of transforming internal audit results, this study underscores the imperative of applying and effectively converting these findings. Additionally, it seeks to streamline the value assessment framework for internal audit result transformation and delineates key factors that impede this transformation. Furthermore, this study explores strategies to bolster the closed-loop audit management system and outlines specific methods for enhancing the transformation of internal audit results within the enterprise, thereby contributing to its overall progress.
References
Ai R, 2022, The Combined Application of Economic Responsibility Auditing and Financial Revenue and Expenditure Auditing in Internal Auditing. Time-Honored Brand Marketing, 2022(14): 49–51.
Xiong X, 2022, Thoughts on Establishing and Improving the Long-Term Mechanism for Audit Rectification. Modern Auditing and Accounting, 2022(7): 9–11.
Zhou L, Tan W, 2022, Research on the Approaches and Methods of Transformation and Application of Internal Audit Results. Friends of Accounting, 2022(5): 48–53.
Wu S, 2021, Analysis of a Series of Cases on the Transfer and Transformation of Scientific and Technological Achievements (Twenty-Three) – Is it Illegal to Trade Scientific and Technological Achievements in This Way? Science and Technology China, 2021(12): 40–45.
Wang X, 2021, Discussion on Methods and Strategies for Transforming Enterprise Internal Audit Rectification Results. Enterprise Reform and Management, 2021(20): 129–130.
Han B, 2021, Promote the Structural Reform of the Audit Supply Side and Enhance the Efficiency of Supervision Services. Audit Monthly, 2021(5): 15–17.
Guo W, 2021, Make Up for the Shortcomings of Audit Results and Use Shortcomings to Maximize Audit Value. Audit Monthly, 2021(2): 29–30.
Zhang Y, 2020, Research on the Internal Audit Operation Model of Public Institutions Under the Risk Prevention Mechanism. Science and Technology Economic Market, 2020(10): 51–53.
Chen Y, 2019, Create an Upgraded Version of the Enterprise’s Internal Economic Responsibility Audit. Auditing Monthly, 2019(10): 39–41.
Ding P, Li P, Huang B, 2019, Value-Added Path for Internal Auditing of Commercial Banks Based on Value Proposition Model. China Internal Auditing, 2019(3): 17–21.