毕业设计论文伊利集团内部控制的调查分析.doc
28页1、毕业设计(论文)-伊利集团内部控制的调查分析 本科生毕业论文(设计)伊利集团内部控制的调查分析姓 名学 号专 业会计学指导教师苏庆华讲师2011年5月30日摘 要随着社会经济的日益发展和现代化科学管理方法的产生和运用,内部控制已经发展到企业经营管理的各个领域,成为现代企业管理的重要手段。企业通过内部控制的建立和完善,可以提高企业内部管理水平和企业竞争力。在当今全球经济联系日益密切和竞争尤为激烈的环境下,企业更应该极其重视内部控制的作用,以提高自身竞争力,在竞争中立于不败之地,同时这也是我们对它进行理论研究的重要原因之一。本文采用理论联系实际的方法,以伊利集团为例,详细阐述了企业内部控制的理论及其实际应用。文章总体上分成两大部分,即理论部分和案例部分。理论部分主要是介绍内部控制的发展、内部控制的内容及对内部控制体系的评价。案例部分结合伊利集团的实际情况,主要从伊利集团内部控制环境建设的几个方面、伊利集团风险管理应对危机以及对伊利集团内部控制管理的评价等方面详细介绍了伊利集团内部控制理论的实际应用。关键词:内部控制;评价;伊利集团AbstractWith the socioeconomic
2、 development and the production and use of scientific management method, internal control has been developed to all areas of business management and has become an important tool of modern business management. Through the establishment and improvement of internal control, enterprises can improve the internal management and business competitiveness. In today relation closer and more competitive global economic environment, companies should pay particular attention to the role of internal control i
3、n order to improve their own competitiveness to an invincible position in the competition, while as this is one of the important reasons for our theoretical study. In this paper, I use the theory plus practical ways to elaborate the internal control theory and its practical application of Yili Group. Generally speaking the article is divided into two parts, a theoretical part and a case part.Theoretical part mainly introduces the concept of the development of internal control, the content of int
4、ernal control and evaluation of internal control system. Then make an introduction of the practical application of internal control theory combined with the actual situation of Yili Group : mainly from the internal control environment of Yili Group, the risk management of several aspects of the financial crisis and evaluation of internal control of Yili Group and management aspects of the internal details of the Yili Group.Keywords: Internal Control; Evaluation; Yili Group目 录引 言1一、企业内部控制理论3(一) 内
《毕业设计论文伊利集团内部控制的调查分析.doc》由会员哈****分享,可在线阅读,更多相关《毕业设计论文伊利集团内部控制的调查分析.doc》请在金锄头文库上搜索。
2019年教师实习总结
2018高二英语人教版必修五Unit 1 great scientists Learning about language同步练习
Unit5 Lesson5 Get It Right (习题及解析) 北师大版 (三起)四年级英语上册
2018人教版必修五Unit 1 Great scientists using language课时作业
Unit 6 When was it invented?学易试题君之单元测试君九年级英语人教版(考试版)
Unit 1 Lesson 5 Get it Right.(练习及解析)_北师大版 (三起)四年级英语上册
专题15 人体的内环境与稳态
专家设计磁性纹身 可使人体与手机无线连接
Unit 3 Lesson 5 Get it Right.(练习及解析)_北师大版 (三起)四年级英语上册
2019年寒假电视台实习总结报告
Unit 6 When was it invented?学易试题君之单元测试君九年级英语人教版(答题卡)
Unit 3 Lesson 5 Get it Right (练习及解析)_北师大版 (三起)五年级英语上册
Unit5 Lesson2This is our classroom (习题及解析) 北师大版 (三起)四年级英语上册
Unit 2 Lesson 5 Get It Right.(练习及解析)_北师大版 (三起)四年级英语上册
专家指导:高三学生如何进行高考化学复习
Unit 2 Lesson 5 Get it Right(练习及解析)_北师大版 (三起)五年级英语上册
2019年寒假假期记者实习总结报告
Unit 1 Lesson 5 Get It Right (练习及解析)_北师大版 (三起)五年级英语上册
专家指导:用自习锻炼自己的独立思考能力
专题15 人体的内环境与稳态 (2)
2023-03-27 14页
2022-08-04 32页
2023-09-13 14页
2023-06-03 9页
2022-08-19 6页
2023-07-09 10页
2022-08-02 22页
2023-10-16 98页
2023-03-13 102页
2022-10-27 5页