（参考）企业集团财务控制体系研究.doc

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1、XXXXXXXXXXXX学院本科毕业论文（设计）题目________________________________________指导教师___________职称___________学生姓名___________学号___________专业___________班级___________院（系）__________________________完成时间__________________________企业集团财务控制体系研究摘要企业集团作为一种高级组织形式，综合了企业组织形态的多种优势，将推动企业组织形态和经营机制的合理化

2、;它们作为国民经济发展的支柱是实现产业结构调整和升级的主导力量:另外企业集团还是发展外向型经的中坚力量，代表着国家的国际竞提高自己国家的综合国力但是随着企业集团规模的不断膨胀，组织结构逐渐趋向复杂化，在其内管理中将会遇到诸多困难。集团内部财务控制问题，一直是困扰各企业团团作为研究对象，旨在探讨如何建立适合我国企业集团的有效的、一体化的财务控制体系，通过对我国企业集团财务控制的特点,现状与及形成原因的分析,提出要有效地望我国企业集团发展前景并提出财务控制的预想.关键词：企业集团/财务控制/财务控制体系/THESTUDYOFTHEFINA

3、NCIALIICONTROLSESTEMINTHEGROUPCOMPANYABSTRACTEnterprisegrouPwhohasmanyadvantagesofenterpriseorgzeforms，isanadvaneedorghaZation.ItcanPromoteenterpriseorganizeformandmanagingmechanismtorationalization;Asthepillarofcountryeconomy,ithasimportanteffectonadjustinganddevelopin

4、gExport-orientedeconomy,standingforinternationalcompetingpowerofaactivelygrouingenterprisegroup`ssizeexpandinggradually,organizestructurebecomeverydifficult.Theproblemonfinancialcontrolinenterprisegroupisadifficultproblemonperfecttheoriesinsideandoutsideourscountryuntil

5、now.Thepapertakesourlarge-scaleenterprisegroupasstudyingobject.integratefinancialcharacteristicsoffinancialcontrol,thestatusquoandcauses,Realizetheneedtomakecontrolsystemofenterprisegroups.Finally,thepaperlooktothedevelopmentprospectsofChina'senterprisegroupsandtheexpec

6、tedfinancialcontrol.KEYWORDSEnterpriseGroup/financialcontrol/financialcontrolsystemII目录中文摘要··········································Ⅰ英文摘要··········································Ⅱ1导论············································11.1我国企业财务控制的特点·······················11.2

7、我国企业集团财务控制的必要性·················22我国企业集团财务控制的现状与及原因分析·····32.1我国企业集团财务控制的现状···················32.2我国企业集团财务控制原因分析··················43我国企业集团财务控制体系的完善···············53.1完善集团的公司治理结构························53.2完善企业监督与激励机制························64我国企业集团财务控制的展望················

8、·····8结束语··············································11致谢·················································12