潮州强杰公司内部控制制度研究.docVIP

潮州强杰公司内部控制制度研究 摘 要 建立和完善企业内部控制制度，是当前企业改革的重头戏。目前为止，人们对内部控制的认识还在基础阶段，尽管政府有关部门制定了相应的规则，但有些重大的问题还有待深入研究和讨论，且我国许多企业内部控制由于管理松弛，致使企业内部控制普遍薄弱。因此，加强內部控制是当务之急，面对瞬息万变的外部环境，企业必须建立完善的企业内部控制制度。在建立內部控制体系时应从实际出发，依据内部控制管理目标，采取一系列完善內部控制的措施。本文就潮州强杰公司企业内部控制制度进行研究，从內部控制的相关问题入手，分析我国企业内部控制的现状，剖析其存在的问题，最后，从建立健全企业内部控制组织机构、完善企业内部控制体系与制度、提高内部审计人员的素质、 加强控制内部审计职能这四个方面来探讨如何采取相应的措施，以有助于提高我国企业的内部控制水平。 关键词：潮州强杰公司；内部控制；内部控制制度 STUDY ON INTERNAL CONTROL SYSTEM OF CHAOZHOU QIANGJIE COMPANY ABSTRACT The establishment and consummation enterprise internal control system, is the current enterprise reform heavy play. Up to now, peoples understanding of internal control is still in the basic stage. Although relevant government departments have made corresponding rules, some important problems need to be further studied and discussed. Moreover, the internal control of many Chinese enterprises is generally weak due to lax management. Therefore, it is urgent to strengthen internal control. Facing the ever-changing external environment, enterprises must establish a sound internal control system. In the establishment of the internal control system should be based on the actual, according to the internal control management objectives, take a series of measures to improve the internal control. Chaozhou strong jie company internal control system are presented in this paper, from the related issues of internal control, analyzes the present situation of our country enterprise internal control, analyzes its existing problems, and finally, from establishing and perfecting the enterprise internal control of the organization, perfecting the internal control system and system, enhance the quality of internal audit, strengthen the control of internal audit function of the four aspects to discuss how to take corresponding measures, to help raise the level of our country enterprise internal control. Key words：Chaozhou qiangjie company；The internal control；Internal control system 目 录