毕业设计(论文)--伊利集团内部控制的调查讲义.doc

毕业设计（论文）--伊利集团内部控制的调查分析 Abstract With the socioeconomic development and the production and use of scientific management method, internal control has been developed to all areas of business management and has become an important tool of modern business management. Through the establishment and improvement of internal control, enterprises 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 Yili Group. 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 Yili Group : mainly from the internal control environment of Yili Group, the risk management of several aspects of the financial crisis and evaluation of internal control of Yili Group and management aspects of the internal details of the Yili Group. Keywords: Internal Control; Evaluation; Yili Group 目 录 引 言 1 一、企业内部控制理论 3 （一） 内部控制理论的发展 3 （二） 内部控制的内容 4 （三） 企业风险管理的内容 4 （四） 内部控制的评价 5 二、伊利集团内部控制的现状 5 （一） 伊利集团的简介 5 （二）伊利集团内部控制的信息披露 7 （三）伊利集团内部控制环境建设 8 （四）伊利集团的风险管理 9 三、伊利集团内部控制的分析评价 10 （一）伊利集团的战略分析 10 （二）伊利集团的SWOT分析 11 （三）对伊利集团内控环境的评述 13 （四）对伊利集团风险管理的评述 14 四、启示和建议 15 （一）从伊利集团看我国企业内部控制存在的问题 15 （二）从伊利集团看我国企业内控问题的解决措施 16 （三）结论 16 参考文献 18 致 谢 19 引 言 20世纪90年代，英国伦敦巴林银行久负盛名，以信誉良好而著名，由于其新加坡巴林公司期货经理尼克??里森错误地估计了日本股市的走向而导致整个银行集团的破产倒闭。表面上看这是由一个职员的失误而引发的意外事件，实际上却是公