生物制药企业销售财务内部控制探析.docVIP

生物制药企业销售财务内部控制探析 目录 TOC \o 1-9 \h \z \u 目录 1 正文 1 文1：生物制药企业销售财务内部控制探析 1 文2：汽车销售服务企业财务内部控制探析 9 1 汽车销售服务企业财务内部控制中存在的问题 9 2 提高汽车销售服务企业管理财务内部控制的措施 11 3 结语 13 参考文摘引言： 13 原创性声明（模板） 14 文章致谢（模板） 14 正文 生物制药企业销售财务内部控制探析 文1：生物制药企业销售财务内部控制探析 ABSTRACT In recent yea， the problem of internal control in the operation and development of enterprises has attracted more and more attention， and researche from all over theworld have studied deeply how to form an effective internal control mechanism for enterprises. Our country has issued a series of laws and regulatio related to the internal control of enterprises， which aims to improve the attention of all walks of life to the internal control of enterprises。 Through reading relevant literature at home and abroad， X Limited as the research object， this paper studies the internal control of enterprise sales business process. According to the basic theory research， case analysis and company introduction， the companys sales of internal control issues， sales of internal control process design ideas of X Limited， this paper analyzes the current situation of X Limited sales and colletion internal control， and then improve and designe the internal control of the sales process. Fit， this paper discusses the significance of enterprise internal control research; second， analyzes and summarizes the development trend and research direction of internal control at home and abroad. Third， taking X Limited as the research object， combined with the general situation of the company， industry background， internal control environment and other aspects of the current internal control of X Limited analysis. Fourth， coidering and analyzing the risk control of the sales business of X Limited， combined with the practice of my experience， this paper desig and improves the internal control environment， internal control activities and risk assessment of X Limited by Share Ltds sales business， combiningthe theoretical research with the