ZJ缝纫机股分无限公司外部控制掉落效的启事及对策研究.doc

质料分类:财政治理 上传会员:刘教授 更新时间:2014-02-27
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分分时时彩摘要:随着我国社会主义经济市场的培植和完善,公司各项财政作弊、风险夷易近众利益等行动舒展至一切社会的治理系统体例。那么该若何前进企业的竞争力使企业能够更好的容身与这个充斥斗争的社会中呢?这就使得现代企业的治理与控制的主要组成部门即外部控制显得愈来愈主要。但是,我国一些企业在外部控制方面治理较量松懈、控制制度弱化,会计的造假行动严重,招致会计信息掉落真。这就急切请求我国企业培植健全的外部控制制度,前进企业外部控制的效力。企业实验有用的外部会计制度有益于会计信息的真实性和可靠性,有益于组成完善的外部监视约束机制,是企业完成其运营治理目的的有力保证。

分分时时彩   本文接纳文献剖析法,经由历程对国际学者的文献研究,对外部控制存在的效果阻拦更深刻的研究明确。还接纳了案例剖析法和尺度剖析法,首先,经由历程对中捷缝纫机股分无限公司外部控制制度的现状阻拦研究,找出公司外部控制掉落效的详细体现,然后对外部控制制度掉落效的详细体现阻拦成因剖析,最后联络公司的详细状态对相关的成因提出照顾的处置赏罚赏罚对策,提出公正的建议刷新公司的外部控制制度。

要害词 外部控制;掉落效成因;措施

 

Abstract:The research on Reasons and Countermeasures of internal control failure of Zoje Sewing Machine Co., Ltd.With the establishment and improvement of China's socialist market economy, the financial fraud, impairment of public interests and so forth,  spread to the whole. Management  system of society. Hence , how to improve the competitiveness of enterprise in order that they can be able to  gain a foothold  in this competitive society? It makes Internal control,which is a important part of modern enterprise management and control,more and more valuable. However, some chinese enterprises are lax  in terms of internal control management, weakening inrelation with the control system ,which acounting for pervasive accounting frauds , resulting in distortion of accounting information. There is an earnest request of Chinese enterprises to establish a sound internal control system so as to improve the efficiency of internal control. Implementation of effective internal accounting system in enterprise is conducive to the authenticity and reliability of accounting information, the formation of a sound internal supervision and restraint mechanisms, which is a strong guarantee for enterprises to achieve their  objectives of business management.   By analyzing the documents of domestic scholars in document- analysis fashion , this paper does in-depth research to understand the problems of internal control. By adopting Case-Study Method andcanonical-anatical method,first of all,through the study on the status of the internal control system of Zoje Sewing Machine Co., Ltd., identify the specific performance of the Company's internal control failure,and analyze the cause of failureabout  concrete manifestation of the internal control system ,Finally, combine the specific situation causes put forward the corresponding countermeasures,and reasonable proposals to improve the company's internal control system.

Keywords  Lternal  control  Failure causes  Measures

 

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上传会员 刘教授 对本文的形貌:经由历程对中捷缝纫机股分无限公司外部控制制度的现状阻拦研究,找出公司外部控制掉落效的详细体现,然后对外部控制制度掉落效的详细体现阻拦成因剖析,最后联络公司的详细状态对相关......
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