DocumentCode
3173859
Title
Notice of Retraction
On how to improve company´s internal audit
Author
Li Jin Tao
Author_Institution
Henan Polytech. Univ., Jiaozuo, China
fYear
2011
fDate
8-10 Aug. 2011
Firstpage
1258
Lastpage
1260
Abstract
Notice of Retraction
After careful and considered review of the content of this paper by a duly constituted expert committee, this paper has been found to be in violation of IEEE´s Publication Principles.
We hereby retract the content of this paper. Reasonable effort should be made to remove all past references to this paper.
The presenting author of this paper has the option to appeal this decision by contacting TPII@ieee.org.
This article analyzes the existing problems in the internal audit of companies in China from four approaches, and discusses about how to eliminate these problems by raising awareness, improving independence, strengthening system construction and enhancing staff quality, with an aim to give play to the required functions of company´s internal audit.
After careful and considered review of the content of this paper by a duly constituted expert committee, this paper has been found to be in violation of IEEE´s Publication Principles.
We hereby retract the content of this paper. Reasonable effort should be made to remove all past references to this paper.
The presenting author of this paper has the option to appeal this decision by contacting TPII@ieee.org.
This article analyzes the existing problems in the internal audit of companies in China from four approaches, and discusses about how to eliminate these problems by raising awareness, improving independence, strengthening system construction and enhancing staff quality, with an aim to give play to the required functions of company´s internal audit.
Keywords
auditing; China; company internal audit; independence improvement; staff quality; system construction strengthening; Companies; Economics; Law; Lead; Personnel; Standards organizations; company management; internal audit; internal control;
fLanguage
English
Publisher
ieee
Conference_Titel
Artificial Intelligence, Management Science and Electronic Commerce (AIMSEC), 2011 2nd International Conference on
Conference_Location
Dengleng
Print_ISBN
978-1-4577-0535-9
Type
conf
DOI
10.1109/AIMSEC.2011.6010588
Filename
6010588
Link To Document