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施工企业的内部控制分析-工商管理专业论文.docx

发布:2019-05-15约7.11万字共52页下载文档
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C C o n s湘 etio n e n te r pr is e s S t ud y o n In te r na l C o n t ro l一 In S H ’5 c a se to b u ild t he b a sis f or t he in te r n a l e o n tro l 丘a m ew o r k ,a n d f ro m th e in te rn al co n tr o l e n v ir o 皿 e n t,r isk a s s e s s m e n t,c o n t ro l a e tiv itie s ,in f o溯 a tio n a n d e o m m u n ica tio n , a n d su P e rv isio n o f f iv e a sP e e ts o f in te rn a l c o n tro l t h e o v e ra ll f ra m e w o rk o f t h e d e sig n . C o m b in a tio n o f S H h a s P e rf o r m e d a n o v e r a ll a ss e s sm e n t o f in te m a l e o n t ro l, re c tif ic a tio n o f e x istin g P ro b le m s , a n d c o n tin u o u sly im P ro v e t h e c o rnP an y ,5 in tern al c o n tro l sys te m ,w an t to le arn fro m the in d u stry h a v e a eert a in s ig n lf ie a n e e . T h is e o n t ri b u tio n a n d in a d e q u a te : t he e u r re n t in te rn a l c o n t ro ls a re m o stl3‘ t h e o re ti c a l re se a rc h ,in a P P lie d re se a rc h f o c u se d o n t h e 仙 a n e ia l in d u s妈 ‘ t h e e o n st ru e tio n o f in t的 a l c o n t ro l t he o r y in th e u s e o f e n te 印 r is e m a n a g e m e n t f ew s t ud ie s. h i t h is P a p e r, sta rt w it h t he o re tic a l k n o w le d g e , c o m b in e d w it h t h e c h a ra e te ri stie s o f th e e o n st ru c tio n b u sin e ss c a se a n a ly s is, w it h a v iew to id enti幼 n g su itab le for co n strU ction o f the b u ild in g o f in tem al eon tro l m easur es. T h is l而 ita tio n : r isk in t he e n te r p r is e h a s n o t y e t e sta b lish e d P r io r to t he r is k o f e a rl y 一w a rn in g s y ste m f o r t h e o P e r a ti o n o f t h e c ri sis in t h e f o r e c a st 15 v e r y n e e e s sa 玛几th is a rt ie le d o e s n o t d e ta il. A t P r e s e n t,m o
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