上市公司整合审计现状及流程设计研究

Research on the Status Quo of Integrated Auditing and Process Design of Listed Companies

论文通过分析上市公司整合审计的现状,根据企业真实的整合审计案例,发现整合审计过程中存在的常见问题,并对整合审计流程的各个环节提出了整改提升建议。

By analyzing the status quo of integrated auditing of listed companies,the paper finds common problems existing in the process of integrated auditing according to the real integrated auditing cases of enterprises,and puts forward suggestions for rectification and improvement of each link of the integrated auditing process.