2、研究内部控制对铝加工企业尤其是上市铝加工企业的影响。本文从文献理论以及实际案例两个方面进行研究。首先，通过文献综述及理论基础了解认识内部控制；其次，以××有限公司内部控制为研究对象，根据企业内部控制现状问题提出解决措施，并对对我国铝板企业内部控制提出建议。关键词：××；内部控制；问题；措施文案大全实用文档Abstract:The enterprise internal control, is an enterprise in order to achieve their business objectivesto ensure the safety and in
3、tegrity of assets, the premise of the accounting information, accurate and reliable, with the enterprise for the purpose of the healthy operation of economy in order to ensure that business activities, efficiency and effectiveness in the internal enterprise by enterprise management i
4、mplementation level and other employees based on internal selfdiscipline, self adjustment, internal control methods and measures of self supervision.The main purpose of this paper is to study the importance of internal control to the sustainable and stable development of aluminum pro
5、cessing enterprises. This paper discusses the two aspects of theoretical analysis and practical case analysis.First of all, this paper introduces the theory of internal control, introduces the domestic and foreign research progress and present situation of internal control;Secondly,
6、this paper analyzes the problems existing in the internal control of Henan Ming Tai Aluminum Co., Ltd., and expounds the solutions and improvement measures;At last, the author puts forward some suggestions and measures to improve the internal control of aluminum plate enterprises in
7、China, so as to find out how to ensure the sustainable, stable and rapid development of the insurance enterprises through the establishment of a sound internal control system.Key words: internal control; Ming-tai aluminum; Problem; measure文案大全实用文档目 录一、引 言1二、文献综述及理论基础2（一）文献综述21.国外研究理论
