滨江集团内部控制存在问题及对策.pdfVIP

毕业论文范文模板 摘 要 注册企业是当前经济的主要执行者，它有利于促进社会经济的飞速发展、有利于 降低就业压力、其对经济关系的改善至关重要，对于健全交易市场以及社会经济的繁 荣有着不可磨灭的功勋。虽然注册企业现在十分繁荣，然而目前大部分企业都无法运 营太久，发生这种现象的原因很多，最主要的的原因是企业内部管理制度的不完善。 公司内部管理体系是否完善，有关部门是否按章办事，决定着公司是否可以持续发展。 所以，注册企业想长远生存就一定要健全公司内部管理体系。本次以滨江企业内部管 理作为研究对象，在收集相关数据和信息后，对于当前该公司内部管理存在的缺陷进 行了研究和分析在收集有关数据和信息后，分析目前在滨江集团内部控制的问题，并 分析其原因，着重从内部控制自身有局限性、内部审计职能、企业文化不健全、不重 视风险管理等方面进行详细分析。最后，根据以上研究，寻求有现实意义的有效解决 策略。 关键词：上市公司；内部控制；内部审计； I 毕业论文范文模板 Abstract Listed companies as a market economy the main participants, to ensure our national economy moderate growth, ease the employment pressure, optimizing the economic structure, has important significance. In the active market and promote plays an irreplaceable role in the development of the national economy. Despite the rapid development of listing Corporation, but at the same time we see a lot of listing Corporations life is not long, there are many reasons, in which the internal control is not perfect or missing is a very critical factor. Whether the enterprise internal control system is sound, whether the strict implementation, is the key to the survival and development of enterprises. Therefore, if the listing Corporation wants to continue to develop healthily, we must pay attention to the construction and implementation of the internal control system. The Binjiang company internal control as the research object, by collecting, access to relevant literature, analysis currently in the Binjinag companys internal control problems and analysis the reason, focuses on internal control has its own limitations, the internal audit function, the enterprise cu