kd公司对外投资内部控制研究

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1、万方数据Title：ResearchontheInternalControlofOutboundInvestmentinKDCompanyProfessionalFields：MasterofProfessionalAccountingApplicant：ZhongyingWanSupervisor：ProfessorYanaZhouABSTRACTInthedevelopmenttideofeconomic，investmentandcontrolhasbeentheenduringtopicinthegovernanceo

2、fcompanyinvestment．Outboundinvestmenteffectivelyoftheenterpriseistheeffectivewaytofurtherachieveeconomicexpansion，toimprovetheutilizationefficiencyofidlefundsandtherapidacquisitionofeconomicinformation．Andtheeffectiveinternalcontrolisasecurityumbrellaofrapidoutwarde

3、xpansionofeffectiveprotectionofpropertyinenterprise．ItCanimprovethemanagementefficiencyofenterprisesandachievecorporatestrategicobjectives．Outboundinvestmentintheestablishmentoftheinternalcontrolecosystemeffectivelyrealizesthefusionbetweeninvestmentandinternalcontro

4、l，toprovidestrongsupportforachievingthecompanymanagement，financeandmanagementaspectsofthesynergisticeffectandtechnicaladvantagecomplementary．somecompaniesalsoleadtobankruptcydirectlybecausemanyofthemareinconditionoflosingininteriorcontrolling’Sdefects，SOoutboundinve

5、stmentsettinguptheeffectivenessoftheintemalcontrolsystemhasbecomethefocusofresearch．KDCompanyhasbecomeChindsnationalkeysoftwareenterprisebyvirtueofadvancedintelligentspeechtechnologyandsoftwareproductdevelopmentwhichnowisintheleaderpositionofintelligentspeechtechnol

6、ogyandsolutionsinChina．Therefore，thispapertakestheoutboundinvestmentbusinessofKDcompanyastheresearchobject，toexploreitwhichobtainsrapiddevelopmentintheprocessofaseriesofoutboundinvestmentactivitiesandspeedsupthelayoutofmobilephone，theeducation#martTVandotherfieldson

7、thebasisofintelligentvoicecoretechnology．Intheconditionofrapiddevelopment，thecompanyhasmaderemarkableachievementundertheinvestment，whatthepresenceofthedefectsintheintemalcontrolenvironment，riskcontrol，businessprocessmanagement，internalsupervisionandinformationcommun

8、ication，isleadingtoavarietyofproblemsintheinvestmentprocess．TheseproblemsfinallyispickedupintheirinvestmentIII万方数据business．Then1willputfor