烟草企业内部控制制度的现状及创新（The present situation and innovation of internal control system in tobacco enterprises）.docVIP

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烟草企业内部控制制度的现状及创新（The present situation and innovation of internal control system in tobacco enterprises）.doc

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烟草企业内部控制制度的现状及创新（The present situation and innovation of internal control system in tobacco enterprises）

烟草企业内部控制制度的现状及创新（The present situation and innovation of internal control system in tobacco enterprises） The present situation and innovation of internal control system in tobacco enterprises Present situation and innovation of internal control system in tobacco enterprises 2008-12-20 15:11:40 From 1940s to early 70s, the concept of internal control system came into being on the basis of internal containment. The internal control system is a basic system of enterprises, is a discipline of enterprise behavior, is the embodiment of national policies, laws and regulations in the internal management, the specific processing method, it standardized the procedures and measures of economic activity. Without the enterprise internal control system, the enterprise standardization financial management will have no way to speak. Chinas socialist market economy provides a broad development space for the implementation of the internal control system of enterprises, and the implementation of the internal control system of enterprises promotes the further development of the socialist market economy. Strengthening the construction of internal control system is not only the basic requirement of accounting law and company law, but also the requirement of normative innovation of tobacco enterprises. I. The present situation of internal control system in tobacco enterprises Our country implements the tobacco monopoly management system has developed for more than twenty years of history, has accumulated some experience of internal management, internal control system of most enterprises are to a certain extent, a certain range of basic business management are rule-based, but internal control system is still weak. A considerable number of enterprises to establish internal control system is not enough, some did not establish a sound internal control system, and even some enterprises of the internal control system there are still a lot of misunderstanding, that the internal control is the in