沃尔玛中国公司内部控制问题与对策探讨

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1、目录0引言·····························································································································10.1选题背景与意义····························································································10.1.1选题背景························

2、·······································································10.1.2选题意义·······························································································10.2国内外文献综述················································································

3、············30.2.1国外研究现状·······················································································30.2.2国内研究现状·······················································································40.2.3文献述评···············································

4、················································60.3研究思路和方法····························································································60.4论文的内容框架····························································································71内部控制相关理论概述·

5、····························································································91.1内部控制概述································································································91.1.1内部控制的基本概念······················································

6、·····················91.1.2内部控制的目标与作用·····································································121.1.3内部控制的构成要素·········································································131.2内部控制理论基础···························································

7、···························141.2.1委托代理理论·····················································································141.2.2控制论·································································································151.2.3信息不对称理论·····················

8、····························································152沃尔玛中国公司内部控制简介与存在的问题·················································