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【完整版】会计学本科毕业论文:对我国中小企业内部会计控制问题的探究

毕业论文

题目对我国中小企业内部会计控制问

题的探究

英文题目Research on the accounting internal

control problems of small and

medium enterprises in China

专业会计学

姓名张焱

学号 1314001258219 联系电话 152******** 指导教师杨晓凤

二零一五年八月

摘要

近年来,随着我国经济的飞速发展,中小企业在支撑经济增长、促进市场繁荣以及扩大就业和保持社会稳定中起着越来越重要的作用。但通过对我国中小企业内部会计控制分析,发现目前我国很多中小企业内部控制管理意识薄弱,管理水平低下,缺乏有效的监管机制,企业内部会计控制整体相对落后。这不仅导致企业经营状况不断恶化,也不利于我国经济的快速、健康发展。因此为了向社会各部门提供真实可靠的信息,为了进一步增强中小企业的竞争力和生命力,为了进一步促进我国经济的发展,急需探讨我国中小企业在内部会计控制方面存在的问题,并采取行之有效的解决方法。

关键词:中小企业;内部会计控制;内部控制制度;组织机构

ABSTRACT

In recent years, with the rapid development of China's economy, the small and medium-sized enterprises in supporting economic growth, promoting market prosperity and the expansion of employment and plays an increasingly important role in maintaining social stability. But through the analysis of internal accounting controls SMEs, many SMEs found that the current internal control of management awareness is weak, poor management, lack of effective monitoring mechanisms, internal accounting controls the overall relative backwardness. This not only leads to deteriorating business conditions, is not conducive to rapid and healthy development of China's economy. Therefore, in order to provide true and reliable information to all sectors of society, in order to further enhance the competitiveness and vitality of SMEs, in order to further promote China's economic development, the urgent need to explore China's SMEs in the internal accounting control problems and take effective solution.

Key words:Small and Medium Enterprises;Internal Accounting Control; Internal Control System; Organization

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