关于某公司内部控制制度的建立和执行情况调研vz66a7k2.docVIP

PAGE 分类号： 2014 学校代码： 12621 密 级： 学 号： 本科毕业论文（设计） 题 目：关于A公司内部控制制度的建 立和执行情况的调研 系别班级: 10本会8班 专业方向: 注册会计师方向 学 号: 410070859 学生姓名: 陈龙彬 指导教师: 杨咏梅 提交日期： 2014 年 5 内容摘要 内部控制作为一种科学的企业管理方法，以企业战略规划为依据，对企业所有资源进行合理配置，涵盖企业经营管理的各个层级、各个方面和各项业务环节，从而有计划地、高效地、协调地、持续地开展企业的所有经营活动，对企业发展起着重大的保证和推动作用，是现代化企业管理的有效手段，是市场经济条件下企业实施内部管理的科学手段和方法。不断改善企业内部控制环境已经成为许多企业家、专家和学者关注研究的问题之一。本文以A公司为案例，对A公司内部控制管理目前的状况进行全面分析研究。重点从该公司内部控制制度建立及执行两方面存在的问题为切入点，在分析内部控制制度的建立及执行的问题基础上，从而为改善和优化A公司内部控制管理，提出可行性的对策和建议。 关键词：内部控制 分析研究 改善措施 Abstract Internal control as a kind of scientific management methods, based on enterprise strategy planning, rational allocation of all resources of the enterprise, covering all aspects of various levels of enterprise management, and various business links and, thus, in a planned way, and effectively, coordinate, continue to conduct all business activities of enterprises, to the enterprise development plays an important guarantee and promote role, is an effective means of modern enterprise management, is under the condition of market economy enterprise implementation of the internal management of scientific means and methods. Constantly improve the internal control environment has become many entrepreneurs, experts and scholars focus on the research of one of the problems. In this paper, A company as A case, to A companys internal control management to conduct A comprehensive analysis and study on the present situation. Mainly from two aspects of the companys internal control system set up and implement the problems as the breakthrough point, the analysis of the internal control system establishment and the execution problem, based on the internal control to improve and optimize the xyz company management, put forward feasible countermeasures and