基于公司治理结构的企业内部控制研究—以阿里巴巴集团为例.docxVIP

Enterprise Internal Control Research Based on Corporate Governance Structure Abstract：An ant may well destroy a whole dam.With the continuous development of Chinas market economy, Establish and improve the internal control system of enterprises; Check and correct mistakes; Guard against internal control risks.;It plays a key role in the development of contemporary enterprise management in China. It is also a necessary condition for the sustainable development of Chinese enterprises and the improvement of their comprehensive strength. Combined with the actual situation of the enterprise, Which coordinate the corporate governance structure and internal control of the enterprise, It is a key link in establishing and perfecting the companys normative internal control system. Firstly, this paper starts with understanding the background of enterprise internal control system. Emphasize the importance of internal control system in corporate governance structure, and how to improve the internal control of the proposed measures. Then it starts with the problems existing in the internal control system of listed companies and their solutions. Institutional defects of internal control based on Alibaba Group. Through the analysis of the problems and to be analyzed and sorted out. Put forward the corresponding countermeasures and suggestions to the internal governance structure and internal control management system. In order to bring more opportunities and challenges to the companys operational development. Keywords：internal controls，corporate governance structure，listed company，Alibaba Group 目 录 TOC \o 1-3 \h \u 第1章 绪 论 7 1.1研究背景和意义 7 1.1.1内部控制制度规范的背景分析 7 1.1.2 本课题的研究意义 7 1.2 文献综述 8 1.2.1 国内研究 8 1.2.2 国外研究 8 1.3课题研究方法和内容 9 1.3.1 研究方法 9 1.3.2 研究内容 9 第2章 内部控制的概述 10 2.1内部控制的概念 10 2.2内部控制在公司治理中的重要性 10 2.3完善内部控制制度的建议措施 11 2.4 浅谈我国上市公司内部控制制度 11 第3章 阿里巴巴集团内部控制现状及成因分析 11 3.1 阿里巴巴集团简介 11 3.2 阿里巴巴集团内部控制制度状况分析 12 3.2.1战略失效 1