hcy集团账务管控体系研究

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1、山东大学硕士学位论文CONTENTSAbstract(Chinese)⋯⋯．⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯．．⋯⋯⋯．．⋯⋯⋯⋯⋯⋯⋯⋯．．．．1Abstract(English)⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯2ChapterlIntroduction⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯31．1Thebackground，importanceandpurposeofstudy⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯31．1．1Thebackgroudofstudy⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯31．1．2Thei

2、mportanceandpurposeofstudy⋯．⋯．⋯．．⋯⋯．⋯⋯⋯⋯⋯⋯⋯．⋯31．2Historicreviewfordomesticandoversea⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯41．2．1Historicreviewforoversea⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯41．2．2Historicreviewfordomestic⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯61．3Themethodandskillofstudy．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．

3、．．．．．．．．．．．．．．81．3．jrThemethodofstudy．．，．，．．．．．．．．．．，，．．．．．．．．．．．．．．．．．．．．．。．．．．．．．．．．．．．．．．．．．．．．．．．．．81．3．2Theskillofstudy．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．81．4Innovation．．．．．．．．．．．．．⋯．．．．．．．．．．．．．．．．．．．．．．．．．．⋯⋯．．．．．．．．．．．．．．⋯．．．．

4、．．⋯．．．．．．．9Chapter2Rationale．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．⋯⋯⋯．．．⋯．．．⋯．．．．．．．．．．．．．．．．．．．．1()2．1ConnotationofGroupmanagementandcontrol⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯102．2Target，principleandeffectfactorofGroupFinancialmanagementandcontr01．．⋯⋯．．．．．．．．．．．⋯⋯．．．．．．．．．．．⋯⋯⋯．．．．．．．．．．．．．

5、．⋯⋯．．．．．．．．⋯．．．⋯．．．．．122．2．1TargetofGroupFinancialmanagementandcontrol⋯⋯⋯⋯⋯⋯⋯⋯⋯122．2．2PrincipleofGroupFinancialmanagementandcontrol⋯⋯⋯⋯⋯⋯⋯⋯122．2．3EffectfactorofGroupFinancialmanagementandcontrol⋯⋯⋯⋯⋯⋯l32．3PointofGroupFinancialmanagementandcontrol⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯132．4Normal

6、wayforGroupFinancialmanagementandcontr01．．．．．．．．．．．．．．．．．．．．．14Chapter3AnalysisofcurrentsituationforHCYGroup．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．．163．1IntroductionofHCYGroup⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯183．2IntroductionforfinancialmanagementandcontrolofHCY⋯⋯⋯⋯⋯⋯⋯193．2．1Themodelforfi

7、nancialmanagementandcontrolofHCY⋯⋯⋯⋯⋯⋯193．2．2ThedefectforfinancialmanagementandcontrolofHCY⋯⋯⋯⋯⋯⋯⋯203．3ThedefectanalysisforfinancialmanagementandcontrolofHCY．．．．．．．．．．．．223．3．1InexactdutyofGroupFinance⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯22III山东大学硕士学位论文3．3．2Theshortageforcapitalmanageme

8、ntandcontrolofGroupFinance⋯⋯⋯233．3．3IgnorethecapitalbudgetofGroup⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯24Chapter4Designthefinancialmanagementandcon