关于国有企业内部控制问题的思考.docVIP

关于国有企业内部控制问题的思考——基于的分 作 者 学 院 专 业 摘 要 内部控制，是企业管理的重要手段，是企业防范风险实现经营目标的重要举措，在企业发展中十分重要的作用。近几年件的发生，都暴露出当前企业内部控制存在重大缺陷，其造成的后果给国内外政府和企业带来了巨大的。 本文共包括以下个部分： 第部分介绍了说明了。第部分。第三部分。第部分。我国企业内控制本文的研究方法为规范研究。 ABSTRACT Internal control is the product of modernized management and the enterprise management.It is also the important means of enterprise risks and an important measure to achieve operational goals. Internal control plays a very important role in the modern enterprise. In recent years, however, all kinds of incidents, one happens to some extent exposed in the enterprise internal control major defects existing in, its consequence of domestic and foreign governments and enterprises to bring tremendous influence. This paper will decline in huayuan worldbest group as an example, the internal control for state-owned enterprises to ponder, problems in contemporary, the internal control is analyzed, the importance of state-owned enterprises for implementing internal control of state-owned enterprises, the existing problems and the improvement Suggestions. This paper includes the following five parts: The first part introduced simply because the internal control, and make the declining state-owned enterprise is faced with a major crisis. Explains the internal control to the importance of state-owned enterprises in China. The second part of state-owned enterprises in China are introduced the development history and status quo of internal control. The third part in huayuan worldbest group for example, simple in state-owned enterprise internal control analysis of the problems. The fourth part on the above four parts of Chinas state-owned enterprises discusses internal control feasible Suggestions. The fifth part is the conclusion of the paper. To the article summarized, put forward in the future for a very long time, no matter what difficulties and obstacles encountered, for our country the state-owned enterprise internal control mechanism shall be th