jac員工成長(zhǎng)路徑 專業(yè)類論文 淺談內(nèi)控體系的建立與完善

1、目錄目錄…………………………………………………………………………………1中文摘要……………………………………………………………………………2英文摘要……………………………………………………………………………31引言………………………………………………………………………………41.1內(nèi)部控制的發(fā)展史……………………………………………………………41.2江汽股份內(nèi)控體系建立的背景………………………………………………41.3江汽股份內(nèi)部控制存

2、在的問題………………………………………………42內(nèi)控體系的建立…………………………………………………………………62.1概述……………………………………………………………………………62.2內(nèi)控體系建立的思路…………………………………………………………62.2.1理念認(rèn)識(shí)層面………………………………………………………………62.2.2體系標(biāo)準(zhǔn)層面………………………………………………………………62.2.3工具方法層面…………………………

3、……………………………………72.3標(biāo)準(zhǔn)化流程化形成體系手冊(cè)…………………………………………………82.3.1系統(tǒng)策劃，成立組織………………………………………………………82.3.2培訓(xùn)學(xué)習(xí)，統(tǒng)一認(rèn)識(shí)………………………………………………………82.3.3編制事權(quán)劃分表……………………………………………………………82.3.4業(yè)務(wù)流程梳理，流程文檔編制……………………………………………92.3.5控制矩陣編制………………………………………

4、………………………102.3.6三輪評(píng)審，匯編成冊(cè)………………………………………………………102.3.7依托體系手冊(cè)，編制評(píng)價(jià)手冊(cè)……………………………………………113內(nèi)控體系的完善…………………………………………………………………123.1對(duì)標(biāo)……………………………………………………………………………123.2自評(píng)……………………………………………………………………………123.3內(nèi)外部審計(jì)……………………………………………………

5、………………124內(nèi)控體系標(biāo)準(zhǔn)的應(yīng)用和推廣……………………………………………………13結(jié)論…………………………………………………………………………………14謝辭…………………………………………………………………………………15參考文獻(xiàn)……………………………………………………………………………16指導(dǎo)教師評(píng)語………………………………………………………………………17員工成長(zhǎng)路徑專業(yè)論文（專業(yè)類）2Abstract:Thispaperfir

6、stdescribesthehistyofthedevelopmentofinternalcontrolanoverviewofthebackgroundoftheinternalcontrolsystemofthecompanytoestablishtheimptanceofinternalcontrolinbusinessbinedwiththeactualsituationofthecompanydescribedtheinter

7、nalcontrolsystemofthecompanytoestablishwkingneedfromconceptawarenesslevelthestardsystemleveltoolmethodlevel“threelevelsysteminplanningpromoting.Ibelievethatthefmationoftheinternalcontrolsystemmanualfilesshouldfirstplanni

8、ngsystemtopromotetheganizationsetupaspecialtraininglearningwktounifytheirunderstingthepreparationofthedivisionofpowerbetweenthetablethenbasedontheactuallighttruckbusinessprocessstreamliningprocessdocumentationwkaccdingto

9、theprocessdocumentationofinternalcontrolmatrixthelastthreeassessmentassessmentbyacompilationrelyingonasystemofmanualpreparationoftheevaluationmanual.Manualfileintotheactualoperationstheneedtocontinuetoberefinedindertoens

10、uretheireffectivenesscompliance.Itextabriefintroductiontotheapplicationpromotionoftheinternalcontrolsystemstard.Finallyestablishperfecttheinternalcontrolsystemsummarized.Keywds:InternalcontrolRiskManagementTheprocessofco