2013年毕业论文范文,中小企业内部控制

分析当前中小企业内部管理中存在的问题和原因,提出相应的对策建议,以优化中小企业内部控制制度,促进中小企业健康、稳步发展成为一个待解决的现实问题。

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毕 业 论 文

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中小企业内部控制的问题与解决对策

2013年4月

分析当前中小企业内部管理中存在的问题和原因,提出相应的对策建议,以优化中小企业内部控制制度,促进中小企业健康、稳步发展成为一个待解决的现实问题。

目 录

引言····························································································································· - 1 -

一、中小企业的划分与内部控制的概述 ········································································ - 2 -

二、我国中小企业内部控制存在的问题 ········································································ - 2 -

1、控制环境基础薄弱 ··························································································· - 2 -

（1）企业管理层内控意识淡薄 ······································································ - 3 -

（2）财务人员内控意识淡薄 ·········································································· - 3 -

2、缺乏全面内控制度且管理效率低 ······································································ - 3 -

3、岗位设置缺乏牵制 ··························································································· - 4 -

4、财务管理不够严密 ··························································································· - 4 -

三、解决对策··························································································& …… 此处隐藏：7479字，全部文档内容请下载后查看。喜欢就下载吧 ……