LNNY公司会计内部控制问题精读.docxVIP

LNNY公司会计内部控制问题研究摘要在经济持续发展的今天，我国综合实力不断增加，近年来的经济也是以迅雷不及掩耳之势飞速的进步。伴随着经济水平的提高而发展的经济管理，在现代市场经济中占据着非常重要的地位。企业内部经济管理的发展和利益相关者的信息需求，对企业本身的会计内部控制提出了更高的要求，迫使企业必须在发展的过程中尽快的建立一套适合自身发展以及市场需求的会计制度，以此来保证会计信息的基本质量。然而，一个较为完备的会计制度必不或缺的就是企业的内部控制。因此，会计内部控制问题在很大程度上直接决定了企业是否能够在激烈的市场竞争中立足。本文主要着力于LNNY公司会计内部控制问题，立足实际，深入剖析其问题的根源。此外，在对LNNY公司会计内部控制问题有了较为系统的了解之后，针对其存在的种种问题提出具有一定科学性的对策和建议。首先，本文的绪论点大体说了本课题的研究背景以及研究的意义。其次，文章的第一章对内部控制及相关规范做出了简单的说明。第二章，对LNNY公司会计内部控制的现状及问题进行了深入的分析，结合社会现实，对存在的问题进行阐述。第三章，对LNNY公司会计内部控制问题存在的原因进行分析，更深一步的了解LNNY公司会计内部控制的问题。再次，在前文研究的基础之上，对LNNY公司会计内部控制问题提出建议和对策。最后，结合全文，做出总结，得出启示。关键词：内部控制现状及问题对策与建议ABSTRACTIn the sustained economic development, Chinas comprehensive strength is increasing, the economy in recent years is also the rapid progress of the thunder and lightning fast. Along with the economic development of the economic management, the development of the economic management, in the modern market economy occupies a very important position. Development of internal economic management and stakeholder demands for information, to the enterprise internal accounting control put forward higher requirements, and forced the enterprises in the development process as soon as possible to establish a suitable for their own development and market demand of accounting system, in order to guarantee the basic quality of accounting information. However, a relatively complete accounting system will not or missing is the internal control of the enterprise. Therefore, the problem of accounting internal control largely determines whether the enterprise can be based on the fierce market competition.This paper mainly focuses on the problem of accounting internal control of LNNY company, based on the reality, and deeply analyzes the root of its problem.. In addition, after the accounting internal control of LNNY company has been systematically understood, the countermeasures and suggestions for its existence are put forward.. Firstly, the introduction of this paper mainly introduces the backgrou