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时间:2018-11-03
《中小企业内部控制制度设计》由会员上传分享,免费在线阅读,更多相关内容在应用文档-天天文库。
1、自从人类进入商品经济社会以来,贸易即已成为人们日常活动的主要部分,并成为一国经济增长的主动力。国际分工的深化、大量国际统一标准规则的建立中小企业内部控制制度设计 篇一:XX年毕业论文范文,中小企业内部控制 XXXXXXXXXXXX学院 毕业论文 论文题目: 专业: 班级: 学号: 学生姓名: 指导教师: 中小企业内部控制的问题与解决对策 XX年4月 目录 引言···················································································
2、··········································-1- 一、中小企业的划分与内部控制的概述随着信息化和全球化的发展,国家及地区之间的贸易也已成为拉动一国经济的三驾马车之一,甚至是三驾马车之首,奥巴马政府成立之日起自从人类进入商品经济社会以来,贸易即已成为人们日常活动的主要部分,并成为一国经济增长的主动力。国际分工的深化、大量国际统一标准规则的建立········································································-2- 二、我国中小企
3、业内部控制存在的问题········································································-2- 1、控制环境基础薄弱···························································································-2- (1)企业管理层内控意识淡薄······································································
4、-3- (2)财务人员内控意识淡薄··········································································-3- 2、缺乏全面内控制度且管理效率低······································································-3-随着信息化和全球化的发展,国家及地区之间的贸易也已成为拉动一国经济的三驾马车之一,甚至是三驾马车之首,奥巴马政府成立之日起自从人类进入商品经济社会以来,贸易即已成为人们日常活动的主要
5、部分,并成为一国经济增长的主动力。国际分工的深化、大量国际统一标准规则的建立 3、岗位设置缺乏牵制···························································································-4- 4、财务管理不够严密···························································································-4- 三、解决对策···················
6、····························································································-5- 1、完善内部控制环境···························································································-5- (1)增强管理者的素质和内部控制的意随着信息化和全球化的发展,国家及地区之间的贸易也已成为拉动一国经济的三驾马车之一,甚至是三驾马车之首,奥巴马政府
7、成立之日起自从人类进入商品经济社会以来,贸易即已成为人们日常活动的主要部分,并成为一国经济增长的主动力。国际分工的深化、大量国际统一标准规则的建立识·····················································-5- (2)培养企业文化························································································-5- (3)建立和落实内控制度·······························
8、··············································-6- 2、不相容职务分离·
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