资源描述：
《浅析中小工程安装企业内部控制的问题》由会员上传分享，免费在线阅读，更多相关内容在教育资源-天天文库。
1、浅析中小工程安装企业内部控制的问题摘要内部控制度是单位内部各职能部门在处理经济业务过程中相互联系相互制约的一种管理制度。是单位为了保证实现经营管理目标，组织内部经营活动而建立的各职能部门之间对业务活动进行组织、制约、考核和调节的方法、程序和措施，用以明确单位内部各职能部门的职责和权限，形成一个完整、严密的相互联系、相互协调、相互制约的控制系统的总称。随着近年来中小工程安装企业的兴起，完善内部控制管理成了迫切需要解决的问题。这就要求这些企业明确内控目标，优化内控环境，提高内控效果，对于防范舞弊，减少损失，提高获利能力具有重大意义。SummaryInternalcont
2、rolisamanagementsystemlinkedtorestraineachotherwhichhandledbythevariousfunctionaldepartmentseconomiccourseofbusiness.Itisasummationofcontrolsystemwhichestablishesbytheenterprisestoensurethefulfillmentofmanagementunits,internaloperationsforoperationalactivitiesbetweenthevariousfunctiona
3、ldepartments,constraints,theevaluationandadjustment,proceduresandmeasures;alsotodefinitizedutiesandjurisdictionofvariousfunctionaldepartments,soithelpstoformacomplete,closelyinterlinkedandmutualcoordinationandrestriction.Astheemergenceofsmallandmediumenterprisesintheinstallationworks,t
4、oimproveinternalcontrolandmanagementhasbecomeanurgentproblemthatneededtosolve.Itrequiresthattheseenterprisesmustdefinitizeinternalcontrolobjectives,optimizeinternalcontrolenvironmentandinternalcontroleffectiveness.Soithasgreatsignificanceofpreventingfraudandreducinglosses,improvingprof
5、itability.关键词：中小工程安装企业内部控制文献综述一、内部控制的涵义内部控制是单位为了保证实现经营管理目标，组织内部经营活动而建立的各职能部门之间对业务活动进行组织、制约、考核和调节的方法、程序和措施，用以明确单位内部各职能部门的职责和权限，形成一个完整、严密的相互联系、相互协调、相互制约的控制系统的总称。theprimaryanalysisofsoilphysicalandchemicalproperties,suchaspests,disinfection,pestcontrolinadvance.Gardenplantgrowthbyrequired
6、ofminimumplantingsoilthicknessshouldmeetXiatable(constructionfigureShangindicateofexcept)vegetationtypeherbflowerlawntowassmallshrubsbigshrubsshallowroottreesdeeproottreessoilthickness30(CM)30(CM)45(CM)60(CM)90(CM)120(CM)plantingsoilshouldselectionforplantgrowthofselectivesoil,ashumica
7、cidsoil,andlawnfertilizer,andpeatsoil,andpH5.5~7.0,humidity30~70%,completelyloose,Lawnplantingsoilroughness(soilsurfaceshouldbelowerthanteethpond2~5cm).2,plantinggardenoffoundationengineeringprojectsfromplanningtotheconstructionstage,focusonaftercompletionoflandscaping,theoverallgoal
