内部控制制度完善研究——以贵州星云环保有限公司为例.docVIP

PAGE PAGE 16 摘 要 对于企业来说 ，要想保证正常且顺利的运行情况就要做到公司的领导和管理层以及各个部门的员工能够相互牵制 ，从而制定一系列的管理规章，这就是内部控制制度体系的精髓所在。根据国内外研究现状可知，我国企业的内部控制重要性任职在不断的提高，企业的内部控制也在不断的加强，国家也颁布了一系列相关的管理规范是企业对自身有效规整以及控制的指明灯。所以，要想处理好我国现如今企业所面临的一系列问题，控制好企业在行业内的发展趋势，让企业不落于时代前沿，内部控制制度体系的完善则是重中之重。本文以贵州星云环保有限公司为研究对象，了解其公司职工对公司内部控制制度知道程度，管理人员对公司内部控制制度的重视程度进行分析，了解其公司责任分配情况，避免出现一些不应该出现的错误。通过分析了解公司内部财务工资发放情况和人员的工作情况等，对完善该公司的内部控制制度有一定的借鉴意义。 关键词：内部控制 制度 完善 问题 措施 Abstract For enterprises, to ensure a normal and smooth operation of the companys leadership and management, as well as the staff of various departments can be held back to each other, so as to develop a series of management rules, which is the essence of the internal control system. According to the current research situation at home and abroad, the importance of internal control of Chinese enterprises is constantly improving, the internal control of enterprises is also constantly strengthening, the State has also promulgated a series of related management norms is the enterprise to their own effective regularity and control of the beacon. Therefore, in order to deal with a series of problems faced by enterprises in China today, control the development trend of enterprises in the industry, so that enterprises do not fall in the forefront of the times, the improvement of the internal control system is the most serious. Taking Guizhou Nebula Environmental Protection Co., Ltd. as the research object, this paper understands the degree to which the employees of the company know the internal control system of the company, analyzes the importance of the companys internal control system, understands the distribution of its corporate responsibility, and avoids some errors that should not occur. Through the analysis to understand the companys internal financial payroll and the work of personnel, etc., to improve the companys internal control system has a certain reference significance. Keywords: built-in control system perfect problem measures 目 录 TOC