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Research on Improving Authorization Examining and Approving System

Author: PeiXin
Tutor: CuiYongMei
School: Beijing Jiaotong University
Course: Business Administration
Keywords: Internal Control Authorized to approve COSO
CLC: F275
Type: Master's thesis
Year: 2011
Downloads: 94
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Abstract


In general , the failure of the enterprise in part can be attributed to internal control failure . Internal control for the importance of the business management has become increasingly prominent , the enterprises involved in all aspects , involving all levels of business operations , including all business , all aspects of the business processes , each member of the enterprise . Needless to say , the theoretical basis of an internal control mode applies to all businesses , but there are some similarities in the design of the internal control system , the reality does not exist . Related personnel should follow common , considering the many features of the enterprise , internal control design . Enterprises should establish strict authorization approved system of monetary funds business provisions Attn approval and scope of responsibilities and job requirements . The approval shall be in accordance with the provisions of the authorization approved within the scope of authority for approval. Managers should be handled in accordance with the approval of the approver opinion within the purview of monetary funds business . In addition, for the prevention of corruption , embezzlement, misappropriation of monetary funds appear for the important monetary funds to pay business should be the implementation of collective decision-making and approval , and establish accountability system . In this paper, by Company A for instance, authorize the approval system research-oriented enterprises to improve by combined analysis COSO internal control system , the enterprises to improve the authorization approval system to make some analysis , and A enterprises , given the analysis and proposed solutions , with a view to improvements authorized approval system for enterprises to solve some useful theory . The purpose of internal control is to improve management, improve economic efficiency . It is due to the need of strengthening economic management , along with economic development and the development of a sound . Internal control activities should attach great importance to the integrity of corporate information , reliability and consistency , and to ensure that the information system should be protected by security and independent oversight of the review ; special attention to the effective control of the use of electronic information systems , establish effective communication channels , ensure that the correct information to convey .

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CLC: > Economic > Economic planning and management > Enterprise economy > Corporate Financial Management
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