摘要
隨著我國社會(huì)主義市場(chǎng)經(jīng)濟(jì)的不斷深化發(fā)展，我國企業(yè)自身內(nèi)部控制體系的建立與完善已經(jīng)被時(shí)代推上了生存的風(fēng)口浪尖上，為了適應(yīng)日趨復(fù)雜激烈的國際競爭，國家更多地是通過科學(xué)立法和嚴(yán)格執(zhí)法來促進(jìn)和規(guī)范經(jīng)濟(jì)運(yùn)行。大慶有限責(zé)任公司作為國有大型企業(yè)，建立完善的內(nèi)部控制體系，不僅是我國相關(guān)法律法規(guī)的要求，同時(shí)也是提高公司管理水平、提升公司形象和價(jià)值的客觀需求。本文闡述了xxxx有限責(zé)任公司預(yù)算控制在內(nèi)部控制體系中的應(yīng)用，并對(duì)其預(yù)算控制成效做了進(jìn)一步的評(píng)價(jià)分析，并在此基礎(chǔ)上提出了完善預(yù)算控制的改進(jìn)建議。
關(guān)鍵詞 內(nèi)部控制 應(yīng)用現(xiàn)狀 預(yù)算評(píng)價(jià) 改進(jìn)建議
Abstract
As China's socialist market economy have intensified their own internal control system of the establishment and improvement have been times onto the cusp of survival, in order to meet the increasingly complex and fierce international competition, the National Science Council through more and strict law enforcement to promote and standardize the operation. Daqing Co., Ltd. as a large state enterprises, the establishment of sound internal control system, not only the requirements of relevant laws and regulations, but also improve the level of corporate governance, enhance corporate image and values of the objective requirements. In this paper, Daqing Oilfield Co., Ltd. budgetary control in the application of the internal control system and control of its budget to do further eva luation of the effectiveness analysis, and puts forward a sound proposal to improve budgetary contral.
Keywords Internal control application status budgete valuation recommendations for improvement
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