文档介绍：本科毕业论文
浅谈我国企业内部控制
罢系翱 氨部拔 扳 疤 败 会计学部______叭__
按专按 蔼业吧 碍 会计学____颁_____
蔼班哎 安级哀 版 2009 级会计e modern ente盎rprise manage鞍ment system a八nd constantly哀 improve, gro俺wing importan佰ce of interna蔼l control in 俺enterprise ma唉nagement, eff稗icient intern挨al control sy熬stem for the 把standardizing啊 enterprise a拔ctivities, sa疤feguard the s啊table and hea爱lthy developm唉ent of the en挨terprise and,扒 ultimately, 拔overall strat半egic objectiv澳es has an irr碍eplaceable ro耙le. Internal 案control as es矮tablished by 八the managemen版t authorities矮 for the fulf奥ilment of man艾agement objec瓣tives and a s稗et of rules, 啊policies and 班procedures, c爱orporate gove鞍rnance and co百rporate gover办nance are ine鞍xtricably lin邦ked. Construc芭tion of enter艾prise's inter盎nal control s疤ystem are cri氨tical to ente俺rprise manage绊ment, enterpr版ise internal 捌control, if n捌ot effectivel邦y implemented瓣, is likely t癌o result in l鞍oss of busine昂ss assets, fi暗nger-a series奥 of issues, s澳uch as liabil哎ity, leading 奥to declining 埃profit, compa安nies will bec隘ome unsustain百able. In rece碍nt years, the安 rapid develo搬pment of the 吧Chinese enter版prises, a lar坝ge number of 疤quality devel阿opment of ent傲erprises ' in白ternal contro矮l weakness, p稗oor. If an en傲terprise's in挨ternal contro佰l to enable e鞍very Member o绊f the enterpr拌ise are spont敖aneous, consc把ientiously ac板ted in accord哀ance with the norms and ob搬jectives, rea
案lize their po埃tential, prot般ect the inter暗ests of enter绊prises, and s把trive to achi霸eve business 跋goals, then c伴ompanies will败 operate in m靶arket activit办y in an invin懊cible positio伴n, can be con拜tinued to dev扳elop and grow哀. This articl扳e from the theory of inter癌nal control s啊ystem at home耙 and abroad, 案and on the ba暗sis of analys百is of interna阿l control of 埃enterprises i爸n China, a su搬mmary and ana皑lysis of the 澳cause of our 拜country's int爱ernal control俺 issues and p傲ropose concre坝te countermea芭sures to perf耙ecting intern般al control 袄 斑system.
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