“互联网+”背景下企业内部控制体系构建研究论文.doc免费

论文（设计） 单 位 题 目 申报内容 专业 职称等级 学号 姓 名 指导老师 职称 提交日期 2019 完成日期 “互联网+”背景下企业内部控制体系构建研究 一、论文说明 本写作团队长期从事论文写作，擅长数据处理、文献查找 图表绘制、理论分析，以及相关期刊论文的发表 具体联系金老师QQ：387 826 70 二、范文参考 戴晓红 王广立 [摘 要] 近年来，大数据、“互联网+”等概念不断涌现，除了引起传统观念的变化，更对现实的工作、生活产生多方影响。在此背景下，经济市场也出现明显波动。为了适应发展需求，许多传统企业开始转型改革。“互联网+”的优势为企业发展带来了明显的推力作用，改革成功的企业已经显示出了一定的市场竞争优势，但从较深层面来看，很多企业的内部控制还存在诸多问题，管理者和决策者应做好相关知识的认知和储备，以企业长效发展为出发点，把握好企业内控体系的设计原则，解决好内控体系与组织管理机制之间的矛盾冲突，加强企业内部正常运行过程中的权责划分工作，企业内控体系构建的困难也就迎刃而解。 [关键词] “互联网+”；企业内控；制度体系；管理机制 [中图分类号] F275.3 [文献标识码] A [文章编号] 1009-6043（2018）05-0015-03 Abstract： In recent years， new concepts such as big data， Internet + has emerged， which brought about traditional idea changes and impacts on the real life and work. Under this background， the economic market also has obvious fluctuations. In order to meet the needs of development， many traditional enterprises began to transform and reform. The advantages of Internet + have brought obvious thrust to the development of enterprises. Enterprises with successful reform stories have shown a certain market competitive advantage. But from a deeper level， there are many problems in the internal control of many enterprises. The managers and decision-makers should do a good job of understanding and reserving of relative knowledge， take the long-term development as the starting point， keep to the design principle of the internal control system， solve the conflict between the internal control system and the organization and management mechanism， strengthen the division of power and responsibility in the process of the internal operation of the enterprise for overcoming the di