jlq房地产企业内部会计控制分析-analysis of internal accounting control in jlq real estate enterprises.docx

Company, for instance, strengthening internal information exchange and communication in the company, improving enterprise internal environment, enhancing internal auditing and supervision, which could provide internal control and management with a new perspective, not only applicable to case enterprise of this paper, but also of reference to other similar companies.Keywords: internal accounting control；internal audit；risk management目录第一章 绪论 .................................................................................................................11.1 研究背景.........................................................................................................11.2 研究意义.........................................................................................................11.2.1 理论意义................................................................................................21.2.2 实践意义................................................................................................21.3 研究内容及思路.............................................................................................41.4 研究方法.........................................................................................................61.5 国内外研究现状.............................................................................................71.5.1 国外研究现状........................................................................................71.5.2 国内研究现状........................................................................................81.5.3 国内外研究总结.................................................................................. 11第二章 内部会计控制概述 .......................................................................................122.1 内部会计控制的概念...................................................................................122.2 内部会计控制的内容...................................................................................132.3 内部会计控制的原则................................................................