Dissertation > Excellent graduate degree dissertation topics show

Research on Financial Internal Control of Telecommunication Enterprise Based on the COSO

Author: SunZuoZuo
Tutor: JiangHuaYuan
School: Nanjing University of Posts and Telecommunications
Course: Business management
Keywords: Communication Enterprises COSO Financial Internal Control System
CLC: F626.115
Type: Master's thesis
Year: 2012
Downloads: 200
Quote: 0
Read: Download Dissertation

Abstract


In recent years, communications enterprise market competition becomes increasingly fierce, especially after the telecom enterprise restructuring in 2008, the Chinese telecommunication market formed a“separation of the three kingdoms”pattern, the three operators, China Telecom, China Mobile, China Unicom, have become the whole business communications enterprises, competition into the incandescent state, the Chinese telecommunication industry is facing unprecedented test, should also constantly thinking about how to expand the business to seek long-term stable development when standing against market pressure. The perfecting of financial internal control system can reduce and avoid the operating risk for an enterprise, and to meet the market demand in the enterprise environment for the larger development space, so now it is particularly important that how to effectively implement the system of financial internal control to our country’s communications enterprise.This paper is based on the above situation, from the theory of COSO model, according to the actual situation of the Chinese telecommunication enterprise, analyzes inner financial control problems, and on this basis, the five elements of COSO model as theoretical framework, reconstructs the financial internal control system for our country’s communications enterprise, then summarizes some difficulties faced, and puts forward the corresponding countermeasures, after that takes China telecom for example, further explores the existing problems of Chinese telecommunication enterprise in the concrete practice and gives the solutions to provide some reference.The main innovation of this paper is the reconstruction of the financial internal control system of Chinese telecommunication enterprise in the new restructuring situation, and introduces the COSO theory model to the system. Hope this paper can provide some reference for communications enterprise and other industries when constructing a financial internal control system.

Related Dissertations

  1. Powered Activited Carbon-UF for Treating Micro-polluted Surface Water,X703
  2. The Electric Power Steering System,U463.4
  3. Study on Protective Effects of Apple Polyphenol on Immune System Injury Caused by γ-Ray,S661.1
  4. Research of Electromagnetic Tracking Experimental System for Medical Application,TN966
  5. Research of Fault Injection for a Distributed System,TP338.8
  6. Robust Model Predictive Control of Networked Systems,TP273
  7. Scene Modeling for Simulation of Hyperspectral Remote Sensing System,TP72
  8. Fault Diagnosis Research on Three-Tank System,TP277
  9. Research of PROFIBUS-DP Typical Application System,TP273
  10. Research on Temperature Control System for High-Performance Oven-Control Crystal Oscillator (OCXO),TN752
  11. Design and Implementation of the weapons and equipment information management system,TP311.52
  12. Force Online Examination System Design and Implementation,TP311.52
  13. Research on Index System and Evaluation of University Office Greening,G647
  14. The Study on Risk Evaluation of BOT Projects in China University,G647
  15. Financial reporting changes under the New Accounting Standards,F233
  16. Signal Acquisition and Processing Platform Design and Implementation of Trawl Sonar System,S951.2
  17. A Research of the Integrating System of Teachers’ Development,G451.1
  18. The Research of the Fashion Terminal Space in the Society Consumption Change,TS941.1
  19. Polyethylenimine Conjugated Stearic Acid-g-chitosan Oligosaccharide Micelles for Antitumor Gene Therapy,R450
  20. Study on the Development of Folk Sports Non-Profit Organization,D632.9
  21. Grass-roots forces the day-to-day management of information systems design and implementation,TP311.52

CLC: > Economic > Posts and Telecommunications economic > Telecommunications > Telecommunications business organization and management > Phone company > Corporate organization and management > Financial management, economic accounting
© 2012 www.DissertationTopic.Net  Mobile