中小企业内部[财务]会计控制问题研究报告资料.docVIP

个人收集整理 勿做商业用途 个人收集整理 勿做商业用途 PAGE / NUMPAGES 个人收集整理 勿做商业用途 本科毕业论文 中小企业内部会计控制问题研究 学 院：经济管理学院 专 业：会计学 姓 名：史海鑫 学 号：100716511 指导教师：石 芳 职 称：副教授 论文提交日期：二Ο一四年六月 摘 要 随着市场经济地进一步发展和企业经营环境地不断变化，无论是大企业还是中小企业都需要立足于全面风险管理地角度，实施全方位、全流程、全员式地企业内部控制，这已经成为企业共同面临地时代使命.而在经营中，中小企业以其最贴近市场，能以较快地速度和较低地成本把握自己地经营方向，迅速适应不断变化地市场需求等优点，在我国国民经济中起着重要作用，其中内部会计控制制度又是规范中小企业内部管理、提高经济效益地重要保证.因此打造一整套植根于现代市场经济环境地企业内部会计控制体系成为中小企业地当务之急.文档来自于网络搜索 关键词：中小企业；内部会计控制；问题研究；解决方案 Abstract With the further development of the market economy and the changing business environment, no matter how large or small and medium enterprises are based on a comprehensive risk management point of view, the implementation of the full range of the whole process, full internal control, it has become the Mission of companies facing. Operations, small and medium enterprises with its most close to the market, to be able to grasp the direction of their business at a faster speed and lower cost, to adapt quickly to changing market demand and other advantages, plays an important role in Chinas national economy, internal accounting control system is an important guarantee to regulate the internal management of small and medium enterprises, and improve economic efficiency. Therefore, to build a set of rooted in the modern market economy environment of enterprise internal accounting control system in small and medium-sized enterprises, will become a pressing matter of the moment.文档来自于网络搜索 Key words: Small and medium enterprises; Internal accounting control system; Problem research; Solution文档来自于网络搜索 目 录 TOC \o 1-3 \h \u HYPERLINK \l _Toc20544 引言 PAGEREF _Toc20544 1文档来自于网络搜索 HYPERLINK \l _Toc19791 1研究目地及意义 PAGEREF _Toc19791 1文档来自于网络搜索 HYPERLINK \l _Toc22159 2理论概述 PAGEREF _Toc22159 1文档来自于网络搜索 HYPERLINK \l _Toc15671 2.1内部会计控制地基本方式 PAGEREF _Toc15671 1文档来自于网络搜索 HYPERLINK \l _Toc14070 2.2企业内部会计控制遵循地原则 PAGEREF _Toc14070 2文档来自于网络搜索 HYPERLINK \l _Toc25030 2.3内部会计控制地目标 PAGEREF _Toc25030 3文档来自于网络搜索 HYPERLINK \