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Session 6 : 경영전략( I ), 좌장 : 정순석(충주대학교)

지속가능경영체제를 지원하는 내부감사의 효과적 운영에 관한 연구

원문정보

A study on the operation of effective internal audit for business continuity management system

신동식, 강경식

피인용수 : 0(자료제공 : 네이버학술정보)

초록

영어

In business aspects, the corporate usually confronted with various risks. such as the management problems of the quality, the environment, the safety & health, the ethics, and the social responsibility. Overall monitoring of these aspects is required to the top manager ceaselessly. In the past ways, for these problems, the government has been controlled the corporate to keep them. But nowadays, the needs of self management of these topics is rising up for the business continuity especially to the multi-national corporate. To prove their soundness they issued the management status report periodically. Internal audit will works not only the self confirming tool but also the best supporting tool for the policy managements in such circumstances. So, an effective internal audit will lead the business continuity management to the future.

목차

Abstract
 1. 서론
 2. 본론
  2.1 경영환경의 변화
  2.2 제3자 심사의 한계
  2.3 적합성에 대한 자기선언
  2.4 연구 범위 및 방법
 3. 국내기업의 내부 감사제도 운영 실태 조사
  3.1 조사 방법 및 대상업체
  3.2 국내 기업의 내부감사 시행기반의 확립 실태
 4. 관계 분석 및 가설 검증
  4.1 신뢰도 분석
  4.2 요인분석
  4.3 관계분석
 5. 결론 및 향후 연구과제
 6. 참고 문헌

저자정보

  • 신동식 Dong Sig Syn. 명지대학교 산업경영공학과
  • 강경식 Kyung Sik Kang. 명지대학교 안전경영연구소

참고문헌

자료제공 : 네이버학술정보

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