g公司内部控制体系分析

《g公司内部控制体系分析》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、江苏大兰三堕篁墨塑主!坠堡垒!堂堡垒查—————————————————————————————————————————————————————————一一一发，不可死搬硬套现成的内部控制理论和方法，建立的各项控制流程需要通过奖惩制度来保证实施。关键词：内部控制，流程，实施，效果IIABSTRACTInordertoprotecttheecologicalenvironment，thestateexpresslyprovidedthatstirringattheconstructionsitewithconcretedoesnotallowe

2、d，thisprovidesabroadspacefordevelopmentofconcreteenterprises，butfornow,mostoftheconcreteenterprisesareprivateenterprises，theyalmosthaveaccountingfraud，taxevasion．GcompanyisawhollyownedsubsidiaryoflistingCorporation，isaproductionandsalesofready—mixedconcreteindustry,thenatur

3、eoftheenterpriserequiresspecificationoperations，andthenatureoftheindustrybythedecisionalsorequiresitlikeotherconcreteproductionenterprisemayhaveriskcontrolandriskmanagementissues．Thisarticlefromtheinternalmanager’Spointofviewtostudyhowtoestablishandimplementasystemofinterna

4、lcontrol，andhelpenterprisestoeffectivelycontroltheriskstopromoteitslong-term，sustainedandstabledevelopment，andtoachievelong-termdevelopmentstrategy．Thispaperfirstintroducestherelatedintemalcontrolofthetheory,includinghistoricaldevelopmentandresearchstatusofthetheoreticalstu

5、dyofthetheoreticalstudyofforeignanddomestic，whilethefiveelementsofinternalcontroltheory，theinternalenvironment，riskassessment，controlactivities，informationandcommunication，internalsupervision．Domesticin-housecontrolofthemoreprominentachievementsinMay2010，releasedbytheMinist

6、ryofFinanceinternalcontrolapplicationguidelines，atotalof18guidelines，andpracticalapplicationguidefortheconstructionoftheinternalcontrolsystem．Thesetheoriesplayedaveryusefulreferenceforthecontentofthisstudy．Theresearchmethod，theauthorinsistssummaryofthetheoryworkinpracticean

7、dtheorytoguidepracticemethodsusedtocarryoutresearch，inpracticalwork，identifyproblems，analyzeproblems，suggestionsforimprovement，andthenputinto1II江苏大学．Z-商管理硕士(MBA)学位论文practice，testingineffect，lessthanthepartfurtherimproved，thisspiralofprogressiveupgradingofthecompany’Sinterna

8、lcontrolsystem．ThispapertakesGcompanyastheresearchobject，theGcompany‘Spolicyenviro