中小企業(yè)內(nèi)部控制的完善與發(fā)展[開題報(bào)告+論文+外文及翻譯+文獻(xiàn)綜述+任務(wù)書]

摘  要

內(nèi)部控制制度對一個(gè)企業(yè)能否良好的運(yùn)轉(zhuǎn)起著重要的作用，它是企業(yè)加強(qiáng)經(jīng)營管理、提高經(jīng)濟(jì)效率的重要手段。中小企業(yè)已成為國民經(jīng)濟(jì)的重要組成部分,對經(jīng)濟(jì)的發(fā)展與社會的穩(wěn)定起著舉足輕重的促進(jìn)作用，完善和加強(qiáng)中小企業(yè)的內(nèi)部控制具有與大企業(yè)同等重要的意義，如何加強(qiáng)和完善企業(yè)的內(nèi)部控制是一個(gè)迫切的需要。本文通過對中小企業(yè)內(nèi)部控制制度的調(diào)查與研究，主要從中小企業(yè)內(nèi)部控制制度的存在的問題以及對策，解決措施，和中小企業(yè)內(nèi)部控制制度的發(fā)展方向進(jìn)行分析，最后為中小企業(yè)內(nèi)部控制制度的完善與發(fā)展提出了合理的建議。
關(guān)鍵詞：內(nèi)部控制 中小企業(yè) 現(xiàn)狀 完善
 

ABSTRACT

The internal control system plays an important role in the operation of the enterprises, because it is the important means by which the enterprises use to strengthen management and improve the economic efficiency. Small and medium-sized enterprises has become an important part of the national economy, For economic development and social stability plays an important role in promoting, Improve and strengthen the internal control of the small and medium-sized enterprises with large enterprise equally important significance.So in such circumstance, how to improve and enhance the enterprise's internal control is a pressing need. Based on small and medium-sized enterprise internal control system of survey and research, mainly from the internal control system, the existing problems and countermeasures of small and medium-sized enterprises, and measures to resolve the development direction of the internal control system is analyzed, finally for small and medium-sized enterprise internal control system and puts forward reasonable Suggestions.
Keywords: internal control  Small and medium-sized enterprises  current  perfect

 
目 錄
中文摘要............................................................I
英文摘要...........................................................II
一 導(dǎo)論.............................................................1
（一）選題的目的及其意義.......................................... 1
（二）論文的整體體系...............................................3
二 中小企業(yè)內(nèi)部控制的現(xiàn)狀分析.......................................4
（一）中小企業(yè)內(nèi)部控制的現(xiàn)狀.......................................4
（二）中小企業(yè)內(nèi)部控制存在的主要問題...............................4
三 中小企業(yè)內(nèi)部控制的本質(zhì)特征和關(guān)鍵環(huán)節(jié).............................7
（一）中小企業(yè)內(nèi)部控制的本質(zhì)特征...................................7
（二）中小企業(yè)內(nèi)部控制的關(guān)鍵環(huán)節(jié).................................. 8
四 構(gòu)建和完善中小企業(yè)內(nèi)部控制制度..................................10
（一）構(gòu)建與完善中小企業(yè)內(nèi)部控制的原則.............................10
（二）構(gòu)建和完善中小企業(yè)內(nèi)部控制體系...............................11
（三）加強(qiáng)中小企業(yè)內(nèi)部控制的對策..................................13
五 結(jié)論............................................................16
主要參考文獻(xiàn).......................................................17
致謝...............................................................18