文档介绍：华英集团内部控制分析本科生毕业论文华英集团内部控制调查分析院系名称会计学院姓名学号专业审计学指导教师2012年5月20日electricityatnocost,,todesperatefarmersoutofpoverty,inconjunctionwithurbanization,,enterprisemorepowerful,moresocialresponsibility,,employment,grants,financialaidandotherformsofpovertyalleviationactivities,letpovertyalleviationaidcorporatesocialresponsibilityinthespecificembodiment,,olderage,incapacity,cannotbeachievedthroughindustrysupportandemploymentsupport,suchaspoverty,childrenandunabletosupportthepoor,Lo-Fipolicyrevealstheroletoplay,eventuallyincorporatedintothelowrange,andfundamentallysolvetheproblemofpoverty.(C),wemuststrengthenthefarmers'informationmanagement,dynamicmanagementofpoor,really"poor"noplacetohide,"poverty"atimelyexit,"poor"and"returntothepoor",povertythebasicinformationanddynamicentrytothesystem,-poordevelopment,timelyadjustmenton摘要随着社会经济的日益发展和现代化科学管理方法的产生和运用,内部控制已经发展到企业经营管理的各个领域,成为现代企业管理的重要手段。而且在我国财务会计信息的失真现象严重,此时,加强企业内部控制就更加显得尤为重要。企业通过加强内部控制不仅可以改善企业会计信息质量,还可以加强企业防范风险意识,提高企业内部管理水平。本文采用文献研究与案例分析相结合的方法,以内部控制理论为基础,对华英集团的内部控制状况进行分析,着重在塑造良好的内部控制环境,完善业务活动控制制度方面进行了探讨,指出其问题并给予建议。关键词:华英集团;内部控制;控制环境poordevelopment,timelyadjustmenton-,povertythebasicinformationanddynamicentrytothesystem,toimplementdynamicmanageinfopoor"noplacetohide,"poverty"atimelyexit,"poor"and"returntothepoor",wemuststrengthenthefarmers'informationmanagement,dynamicmanagementofpoor,really"y.(C),eventuallyin