毕业论文企业管理.docVIP

杭州万向职业技术学院 毕业设计（论文） 题 目建立健全的内部控制，提高企业的财务管理水平 系 别 经济管理系 专 业 会 计 班 级 姓 名 指导教师 年 月 日  杭州万向职业技术学院 毕业论文原创性声明 本人所呈交的论文是在导师的指导下进行的工作的成果。据我所知，除中已经注明引用的内容外，本论文不包含其他个人已经发表过的成果。对本文的研究做出重要贡献的个人和集体，均已在中作了明确说明并表示谢意。 作者签名： 日期：  建立健全的内部控制，提高企业的财务管理水平 （杭州万向职业技术学院经管系） 摘要 目前我国相当一部分企业对建立内部会计控制制度不够重视，导致。本文吸收和借鉴了内部控制制度的基本和内容，建立内部会计控制制度的必要性和等方面，说明内部提高管理水平有重要作用To establish a sound internal control, improve the financial Nan Qiongfang Hangzhou Wanxiang Polytechnic Economic Management Department Abstract At present, a considerable number of enterprises of our country set up the system of internal accounting controls do not pay enough attention, and the enterprises internal control itself must exist a problem. Such as the quality of the low number of employees, managers over-emphasis on self-interest and some control are on the loose cause a certain degree on top of those business interests are jeopardized, the economic risk of the enterprise is too large, the financial management of the implementation should not good. In this paper, to absorb and learn from the internal control systems basic structure and content, from the existence of internal control problems, combined with the internal control of financial impact, set up the system of internal accounting controls and the need for a solution and so on, specifying the internal sound set up the economic interests of enterprises and enhance the impact of the level of corporate governance has an important role. Keyword internal control; financial management; basic structure; impact; solution 目录 1 引言．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．1 2 内部控制的内容和基本结构．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．1 2.1 内部控制的内容．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．1 2.2 内部控制的基本结构．．．．．．．．．．．．．．．．．．．．．．．