东阳光药内部控制分析.pdfVIP

摘 要 在现代企业进行管理建设时，内部控制有着不可替代的作用，是影响企业建设成 的重要因素之一，对企业经营管理的改进起着极其重要的作用。然而，许多企业在开展 内部控制活动时却暴露出了大量问题，不但导致内部控制无法发挥出最大作用，更导致 了内部控制为企业的未来发展带来了诸多障碍。所以，本文根据企业发展的要求与必要 ，对正当、高效且完善的内部控制制度进行了深入探讨，希望通过建设完善的内部控制 制度来提高企业整体效益，并最终促进经济和社会协调发展。本文将东阳光药作为研究 对象，对其企业内部控制活动的开展进行深入研究，对导致东阳光药内部控制出现大量 问题的原因进行了深入分析，同时，针对这些问题，提出了具有针对性的解决对策，希 望可以帮助东阳光药建立符合其公司发展的、完善的内部控制制度，从而促进公司提高 整体效益。 关键词：内部控制；内部监督；信息沟通；风险评估 I ABSTRACT In the management and construction of modern enterprises, internal control plays an irreplaceable role, is one of the important factors affecting the achievements of enterprise construction, and plays an extremely important role in the improvement of enterprise management. However, many enterprises have exposed a lot of problems when they carry out internal control activities, which not only leads to the failure of internal control to play its maximum role, but also leads to many obstacles for the future development of enterprises. Therefore, according to the requirements and necessity of enterprise development, this paper makes an in-depth discussion on the proper, efficient and perfect internal control system, hoping to improve the overall efficiency of the enterprise by building a perfect internal control system, and finally promote the coordinated development of economy and society. This paper takes dongyangguangyao as the research object, makes an in-depth study on the development of internal control activities of dongyangguangyao, and analyzes the causes of a large number of problems in the internal control of dongyangguangyao. At the same time, in v