民营企业内容部控制问题及对策研究.docVIP

民营企业内容部控制问题及对策研究 摘 要：完善的内部控制系统是企业正常运营的主要基础，企业运营要全面依靠内部控制机制，强化上述控制力度是强化企业管理、避免运营问题的主要方式。本文在阐述内部控制相关理论内容之后，将贝其纺织品有限公司作为真实案例，研究其存在的问题，表明国内公司内部控制系统建设时期存在的问题与缺点，最终制定出完整的处理方案。基于贝其纺织品有限公司现实情况开展深入研究，目前管理者成为重要的执行者，还是内部控制的重点，最终会深刻的影响内部控制的执行效果。要持续强化对管理者素养以及职业道德的培养，需要把理论知识使用到现实控制活动中，基于企业现实情况建设成熟的内控监督系统，领导重视激励制度具有的作用，以上因素和企业经营以及发展目标的完成有关。 关键词：内部控制;企业;管理机制 Research on the Control Problems and Countermeasures of the Content Department of Private Enterprises ABSTRACT A sound internal control system is the main basis for the normal operation of the enterprise. The operation of the enterprise must rely on the internal control mechanism. Strengthening the above control is the main way to strengthen the management of the enterprise and avoid operational problems. After expounding the relevant theoretical content of internal control, this paper takes Bech Textile Co., Ltd. as a real case, studies its existing problems, shows the problems and shortcomings of the domestic companys internal control system construction period, and finally formulates a complete treatment plan. Based on the in-depth study of the reality of Bech Textile Co., Ltd., the current manager has become an important implementer, or the focus of internal control, which will ultimately affect the implementation of internal control. To continuously strengthen the cultivation of managerial literacy and professional ethics, it is necessary to use theoretical knowledge in real-life control activities, build a mature internal control supervision system based on the actual situation of enterprises, and the leadership attaches importance to the role of incentive system, the above factors and business management and development. The completion of the goal is related. Key Words: internal control; enterprise; management mechanism 内部控制表示公司内部为确保公司正常运作，制定部分规则对公司内部进行监管。其涉及众多领域，部分公司管理者把权利下放给下属，引导他们进行管理。部分公司会制定不同的规章制度。基于各种控制目标将内部控制划分成会计控制和管理控制两部分。目前财务活动是否科学，会计数据是否充足，不同资产是否安全都和会计控制有关;为了保证经营理念、制度方案都可以被全面实施和贯