企业集团内部控制机制建设分析——以h集团为例-analysis on the construction of enterprise groups internal control mechanism - taking h group as an example.docxVIP

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企业集团内部控制机制建设分析——以h集团为例-analysis on the construction of enterprise groups internal control mechanism - taking h group as an example.docx

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企业集团内部控制机制建设分析——以h集团为例-analysis on the construction of enterprise groups internal control mechanism - taking h group as an example

目录第一章绪论································································································1第一节研究背景与意义·············································································1一、研究背景························································································1二、研究意义························································································2第二节文献综述······················································································2一、国外文献综述··················································································2二、国内文献综述··················································································3第三节研究思路、研究方法与研究内容························································4一、研究思路························································································4二、研究方法························································································4三、研究内容························································································5四、可能的创新点与不足·········································································6第二章内部控制相关理论·············································································7第一节内部控制概念的演变·······································································7一、20世纪40年代前的“内部牵制”阶段·················································7二、20世纪40年代末至80年代的“内部控制制度”阶段······························8三、20世纪80年代至90年代的“内部控制结构”阶段·································8四、20世纪90年代后的“内部控制整体框架”阶段·····································9五、21世纪初的“企业风险管理框架”阶段··············································12第二节SOX法案后的内部控制新时代························································14一、SOX法案中关于内部控制的规定·······················································14二、SOX法案对我国的影响···································································15第三节企业集团内部控制的特点·······························································15一、企业集团概述················································································15二、企业集团的