欢迎来到天天文库
浏览记录
ID:11922300
大小:50.50 KB
页数:20页
时间:2018-07-14
《企业内部控制制度论文(enterprise internal control system)》由会员上传分享,免费在线阅读,更多相关内容在学术论文-天天文库。
1、企业内部控制制度论文(Enterpriseinternalcontrolsystem)Catalog[Abstract]...............................................................................................................OneI.problemsexistingininternalcontrolinchina.....................................
2、.....................................................One1,lackofinternalcontrolconsciousnessofenterpriseleaders...........................................................................One2,theinternalcontrolsystemofenterprisesisimperfectorineffective.
3、.....................................................Two3,theconstructionofenterpriseculturehasnotattractedenoughattention...............................................................Two4,managersareoflowerquality......................................
4、.................................................TwoTwo,theinfluenceofinternationalconvergenceofaccountingstandardsoninternalcontrol............................................................TwoThree,strengthenandperfecttheenterpriseinternalcontrolsyst
5、emconstructionmeasures............................................................Three(1)toraiseawarenessoftheimportanceofmanagementwithintheenterprise...................................................Three(two)advocate"people-oriented"corporatecultur
6、eandrealize"softcontrol""...................................................Three(three)makeclearthetargetandobjectofenterpriseinternalcontrolsystem............................................................4.(four)perfectthecorporategovernancestructur
7、e.................................................................................Four(five)improvetheoverallqualityofenterpriseaccountingpersonnel...............................................................4.(six)strengthentheapplicationofenterprise
8、accountingcomputerizationsoftware...............................................................4.(seven)strengtheninginternalauditingandstrengtheningexternalsupervision............................................................
此文档下载收益归作者所有