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ID:50176779
大小:3.81 MB
页数:44页
时间:2020-03-04
《TS集团内部控制体系建设研究.pdf》由会员上传分享,免费在线阅读,更多相关内容在学术论文-天天文库。
1、AbstractInternalcontrolasanimportantmodementerprisemanagement,化improveenterprisemanagementeficiencyimrovesthecororateovernancestructureto,ppg,ensuresustainableandhea地ydeveloentoftheenterris的isofreatsinificance.pmpggInr
2、ecentearsonoinfimidoflistedcomaniesathomeandabroadmakesthey,ggp,enterpriseinternalcontrolconstructionreceivedwideattentionfromallwalksoflife.In2008theministryoffinanceointlissuedbthefourministriesandcommissionsjyy
3、《enterpriseinternalcontrolbasic打orms》(hereinafterreferredtoasthe《basicnorms》beantoclearourcountryenterriseinternalcontrolsstemconstruction)gpy^fol-suchas-rilntlowupthestateovraedenterisenternalcontroframeworkandreleva,
4、pspecificationrequirementsofthelistedcompanyshallestablishthecorrespondingnrnaconlssemurlcarrounernantrose-anditeltroytandrelatitlcollfassessment,gyy,-timeldisclosureofselfassessmentreortandtherotectionoftherihtsofypj
5、pgshareholderscordinohereleviernalconolhricr.Acgttantnttrteoyandthebasulessuchasregulationssystemrequirementssecificationsanduseofcaseanalsis,p,y,aimingatTSroupontheconstructionofinternalcontrolsstemisstudied.gyThis
6、articleisdividedintofiveparts.Thefirstpartisintroduction,mainly化thisarticleresearchbackroundandsinificanceintroducestheideasandmethodsgg,,innovationandfeaturesreviewstherelatedliteratureaboutinternalcontrolresearch,a
7、thomeandabroad.Thesecondartistherelatedconcetsandtheoreticalbasispp,definestherelevantconceptsofthisstudytheinternalcontroltheorconnotatio打the,y,constructionofinternalcontroltheory,thetheoryofinternalcontrolevaluation
8、sstemyinthisaer.ThethirdartistheTSrouinternalcontrolresentsituationanalsispppgppy,mainlyintroducesthebasicsituation,TSgroucombin了SrouinternalcontrolpggpsystemconstructionsituationanalsisofTSro
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