我國(guó)中小企業(yè)內(nèi)部控制問(wèn)題研究畢業(yè)論文-wenkub
2022-11-16 21:11:24 本頁(yè)面
【正文】 ........................ II 緒論 ........................................................................................................... 1 一 、 內(nèi)部控制制度的理論基礎(chǔ) ................................................................ 1 內(nèi)部控制的概念與 作用 .................................................................... 1 內(nèi)部控制設(shè)計(jì)的一般原則和方法 ..................................................... 2 二 、 我國(guó)中小企業(yè)內(nèi)部控制工作的現(xiàn)狀與存在的問(wèn) 題 .......................... 4 我國(guó)中小企業(yè)內(nèi)部控制工作的現(xiàn)狀 .................................................. 4 我國(guó)中小企業(yè)內(nèi)部控制工作存在的問(wèn)題 .......................................... 4 三 、改善我國(guó)中小企業(yè)內(nèi)部控制制度的措施建議 .................................... 6 建立良好的控制環(huán)境，重視人的因素 .............................................. 6 明確權(quán)責(zé)利關(guān)系，建立責(zé)任追究制度 .............................................. 7 建立健全的資產(chǎn)安全完整維護(hù)體系 .................................................. 7 企業(yè)負(fù)責(zé)人必須高度重視內(nèi)部控制制度并自 覺(jué)接受監(jiān)督檢查 ......... 8 結(jié)論 ........................................................................................................... 8 參考文獻(xiàn) ..................................................................................................10 致 謝 ......................................................................... 錯(cuò)誤 !未定義書(shū)簽。 關(guān)鍵詞： 中小企業(yè) ； 內(nèi)部 控制；問(wèn)題；對(duì)策 Abstract With the daily development of economy, the small and mediumsized enterprises (SMEs) have bee the mainstay of national economic system, our country’s Small and mediumsized enterprise which develops continuously, while also constantly improve own internal control. However, because the development of market economy in China is imperfect, the small and mediumsized enterprise internal control system is relatively weak, the outstandingly the performance of which is the weakness of entrepreneur39。我國(guó)中小企業(yè)內(nèi)部控制問(wèn)題研究 摘 要 隨著經(jīng)濟(jì)的日益發(fā)展，中小企業(yè)已經(jīng)成為我國(guó)國(guó)民經(jīng)濟(jì)體系中的中流砥柱，我國(guó)中小企業(yè)在不斷發(fā)展的同時(shí)也不斷完善自身的內(nèi)部控制。s managed capacity, the faultiness of enterprise governs the pattern, the lack of internal management systems and so on. If these problems cannot be solved for a long time, which not only affect the continual and healthy development of private enterprises, even affect the stability of the state economy order seriously. Small and mediumsized enterprise needs to unify their own characteristics which optimize control of the environment, crystallize their control objectives, improve the control technology, and improve the internal control system constantly, in order to enhance the ability and level of internal control. Keyword: SMEs。 緒論 隨著我國(guó)經(jīng)濟(jì)的蓬勃發(fā)展中小企業(yè)已成為我國(guó)事業(yè)和經(jīng)濟(jì)發(fā)展的推動(dòng)力，但同時(shí)也面臨了一系列地問(wèn)題。內(nèi)部控制的根本目的在于加強(qiáng)企業(yè)管理，提高經(jīng)濟(jì)效益；其基礎(chǔ)是企業(yè)內(nèi)部分工；其核心是一 系列具有控制職能的方式、措施及程序。它所具有的功能和作用已為無(wú)數(shù)實(shí)踐所證明
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