浅谈中小制造业企业内部控制中存在的问题与对策研究论文.docVIP

南京信息职业技术学院 毕业设计论文 作者 学号 61041P26 系部 信息服务学院 专业 会计 题目 浅谈中小制造业企业内部控制中存在的问题与对策研究 指导教师 评阅教师 完成时间： 2013 年 05月20 日 毕业设计(论文)中文摘要 浅谈中小制造业企业内部控制中存在的问题与对策研究 浅谈中小制造业企业内部控制中存在的问题与对策研究 摘要:随着我国改革开放的不断发展,我国的制造企业面临着越来越大的挑战,这对企业提出了更高的要求,企业的内部控制是提高企业竞争力的一个重要手段. 由于我国中小制造业企业普遍存在着内部管理薄弱、经济效益较差的现象，尚未确立现代企业制度致使其经济发展受到严重的制约因此我国中小制造业企业迫切需要加强企业的内部控制以实现其经营目标，保证会计信息的真实可靠,保护其资产的安全完整，确保经营方针的贯彻执行。本文从内部控制的现状分析，探讨其问题的存在原因，提出建立和完善内部控制的对策。 关键词: 中小企业 内部控制 问题与对策 毕业设计(论文)外文摘要 T Title: Introduction to small and medium-sized manufacturing enterprise internal control problems and countermeasures research Abstract: With the continuous development of Chinas reform and opening up, Chinas manufacturing enterprises faces a growing challenge, this put forward higher request to the enterprise, the enterprise internal control is an important means to enhance the competitiveness of enterprises. Due to the small and medium-sized enterprises in our country generally exist in the internal management is weak and low economic benefit of phenomenon, has yet to establish modern enterprise system in its economic development is restricted by the severe therefore an urgent need to strengthen the small and medium-sized enterprises in our country enterprise internal control to achieve its business objectives, to ensure true and reliable accounting information, to ensure the safety and integrity of the assets, ensure management policy being carried out. Analysis from the present situation of internal control, this paper discusses the problem of the existence of the reasons, and puts forward some countermeasures to establish and perfect the internal control Keywords: Small and medium-sized enterprises internal control Problems and countermeasures 目录 TOC \o 1-3 \h \z \u HY