我国企业内部控现状及对策毕业论文.docVIP

本科毕业设计（论文） 我国企业内部控制现状及对策 学 院 管理学院 专 业 财务管理 年级班别 2010级（4）3110005473 学生姓名 莫芳杰 指导教师 吴志龙,许慧 2014 年 4 月  摘 要 注：本论文题目来源于自选Abstract This paper takes listing Corporation as the research scope.Internal control is a corporate board of directors. The board of supervisors.The common implementation of the management and staff,is to achieve the control objectives. Internal control from ancient to now experienced internal check,internal control system,internal control structure and internal control integrated frame word stage four stages of development.Internal control at the present stage of mature and stable,this article mainly explain at this stage in China’s enterprise internal control status and Prospects. Establish and perfect the internal control system is the basis of our business,is to reduce fraud and false assurance,is essential to the success of an enterprise.But,at present, many small and medium-sized enterprises do not even have to establish internal control system effectively,make the enterprise to adapt to the competition of globalization environment,and strengthening the internal control is to improve the enterprise management level,reduce the enterprise error,an effective way to improve the efficiency of. At the present stage of our country enterprise’s internal control system problems,the internal control system is not perfect,the internal supervision mechanism is fictional,cultural quality management is not standard,the corporate governance structure is not perfect，has not established a risk assessment system effective,internal audit does not attach importance