Internal Audit Technology of the Enterprise

Author: Liu Sanchang
Publisher:
Publish Date: 2003-01-01
Features: The Financial Manager Series includes "Financial Planning and Operation Techniques for Corporate Investment and Financing," "Corporate Financial Analysis Techniques," "Corporate Financial Cost Control Techniques," and "Corporate Internal Audit Techniques." It covers the core issues and main business operations of corporate financial managers, reflects recent developments in financial theory, and highlights key methods and operational techniques in corporate financial practice. Among them, "Financial Planning and Operation Techniques for Corporate Investment and Financing" emphasizes how enterprises can manage the efficiency of asset operations based on enhancing the ability to create cash flow from the perspective of financial value management. With cash flow value analysis as the core, it introduces the procedures, methods, and techniques for evaluating corporate project investments and financing. "Corporate Financial Analysis Techniques" starts from the company's financial reports, introducing the preparation and analysis techniques of financial statements, using financial reports to analyze the current status and future prospects of the company. It also covers financial analysis techniques for stock valuation and mergers and acquisitions. "Corporate Financial Cost Control Techniques" provides an in-depth and easy-to-understand introduction to the specific content of financial cost control with detailed content and vivid examples. It includes both mature cost management methods and advanced international cost management concepts, analyzing the application of cost control techniques in domestic and foreign enterprises. "Corporate Internal Audit Techniques" is written to meet the needs of corporate internal control systems and ensure the normal operation of the financial system. It aims to provide internal auditors with audit theory, operational standards, techniques, methods, and procedures suitable for various types of internal audits, as well as operational procedures, skills, and examples tailored to different audit types. This series attempts to explore the methods, techniques, and application of related new fields in corporate financial management in a relaxed and easy-to-understand way. It is not only a helpful guide for financial managers but also a reference tool for corporate managers.