株洲gk建设公司内部控制体系优化分析

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1、ABSTRACTTheconstructionofenterpriseinternalcontrolsystemhasbecometheenterprisestocopewiththeincreasinglyfiercemarketcompetitionandpreventrisks,toachievethestrategicobjectivesofthemanagementmethodsandmeans.Butinpractice,theeffectiveoperationofinternalsystemcontrolisakeyenterpriseofconcern,isthecurre

2、nthotspotintheoryfield.Inthispaper,basiccontroltheoryandpracticalexperienceathomeandabroadontheinternalconstruction,totherealestateindustryasthecore,andwiththeinternalcontrolsystemofZhuzhouGKConstructionCompanyastheresearchobject,theoptimizationofitsinternalcontrolsystemandeffectiveoperationresearc

3、h.TheanalysisaboutthecurrentsituationfirstlyZhuzhouGKconstructioncompany'sindustryandthestatusoftheindustry,thecompanyorganizationalstructure,tobusinessprocessesandinternalcontrol;andbasedontheanalysisofthepresentsituation,throughtheconstructionofcompanyinternalcontrolsystemeffectivenessofthefuzzyc

4、omprehensiveevaluationmodel,acomprehensiveevaluationoftheinternalcontrolsystemofZhuzhouGKconstructioncompany;accordingtotheevaluationresultsofZhuzhouGKconstructioncompanyinternalcontrolexistencequestionhascarriedonthedetailedanalysis,findouttheexistingproblemsandreasonsofinternalcontrolsystemofII万方

5、数据ZhuzhouGKconstructioncompany;finallyaccordingtotheseproblemsandinfluencefactorsresearchonOptimizationoftheinternalcontrolsystemofZhuzhouGKconstructioncompany,intheorganizationalstructure,responsibilitiesexpansionisproposedtherelatedoptimizationschemeofsystem,humanresourcepolicyandbusinessprocesse

6、sandsoon;andstudiedfortheGKconstructioncompanyinternalcontrolsystemeffectiveoperationofsafeguardmeasuresandsystemoperationrisk.KeyWords：Internalcontrol;ZhuzhouGKconstructioncompany;evaluation;optimizationIII万方数据目录摘要....................................................................................

7、.........................................IABSTRACT...............................................................................................................II第1章导论......................................