毕业设计（论文）--瑞贝卡公司内部控制应用的调查分析.docVIP

本科生毕业论文 瑞贝卡公司内部控制应用的调查分析 院系名称 会计学院 姓　　名 学　　号 专　　业 会计学 指导教师 2012年月日 Abstract Economic development and the production and use of scientific management method make internal control become more important as a tool of modern business management. The establishment and improvement of internal control can improve the internal management and business competitiveness. In today relation closer and more competitive global economic environment, companies should pay particular attention to the role of internal control in order to improve their own competitiveness to an invincible position in the competition, while as this is one of the important reasons for our theoretical study. In this paper, I use the theory plus practical ways to elaborate the internal control theory and its practical application of Henan Rebecca Hair Products Co., Ltd. Generally speaking the article is divided into two parts, a theoretical part and a case part.Theoretical part mainly introduces the concept of the development of internal control, the content of internal control and evaluation of internal control system. Then make an introduction of the practical application of internal control theory combined with the actual situation of Henan Rebecca Hair Products Co., Ltd.: mainly from the internal control of Henan Rebecca Hair Products Co., Ltd., the evaluation of internal control of Henan Rebecca Hair Products Co., Ltd. and management aspects of the internal details of the Henan Rebecca Hair Products Co., Ltd. Keywords: Internal Control; Evaluation; Henan Rebecca Hair Products Co., Ltd. 目 录 1.引 言 1 2.企业内部控制理论 3 2.1 内部控制的概念及发展阶段 3 2.2 内部控制的内容 4 2.3 内部控制的作用 4 2.4 内部控制的评价 5 3.瑞贝卡公司内部控制的现状 5 3.1 瑞贝卡公司的简介 5 3.2 瑞贝卡公司内部控制情况 6 4.瑞贝卡公司内部控制的分析评价 9 4.1 瑞贝卡公司的战略分析 9 4.2 瑞贝卡公司风险管理的评述 10 4.3 瑞贝卡公司的SWOT分析 10 4.4 瑞贝卡公司内部控制的评价 12 5.启示和建议 13 5.1 瑞贝卡公司内部控制的启示 13 5.2 结论 14 参考文献 15 致 谢 16 1.引 言所谓内部控制，是指一个单位为了实现其经营目标，保护的安全完整，保证会计信息资料的正确可靠，确保经营方针的贯彻执行，保证经营活动的经济性、效率性和效果性而在单位内部采取的自我调整、约束、规划、评价和控制的一系列方法、手续与措施的总称