Dissertation > Excellent graduate degree dissertation topics show

Beijing Enterprises Investments Limited Run in Albert internal research

Author: WangGuangZhe
Tutor: YaoMeiFang
School: Jilin University
Course: Business Administration
Keywords: Internal Control Run in Albert Financial Management Control
CLC: F275
Type: Master's thesis
Year: 2011
Downloads: 440
Quote: 0
Read: Download Dissertation

Abstract

Internal control refers to managers to ensure that laws and regulations and operating policies of the implementation, maintenance, security and integrity of property and materials to ensure the financial accounting and other relevant information accuracy, timeliness and reliability, to avoid or reduce risks, unit operating management activities to promote economy, efficiency and effectiveness, to achieve the established organizational goals, taking full account of the internal and external environmental factors, based on the utilization of various analytical methods for the human, financial, material and other factors of production and business activities related to the development and implementation of a range of methods and procedures and systems such as the formation of a self-examination, self-regulation and self-restraint system. It includes the control environment, risk assessment, control activities, information and communication, monitoring five aspects. 21st century is the era of knowledge economy. Advances in science and technology, accelerate the process of global economic integration development, making scientific management of any business and important than ever in terms of units. Internal control is the socio-economic development to a certain stage of the product, along with the corporate strengthening internal management and external to meet the needs and constantly enrich and develop. Internal control theory development, roughly experienced internal restraints, internal control, internal control structure and the overall framework of internal control in four stages. Internal controls to strengthen internal management as an important means and methods of making more and more enterprises have a huge profit, At the same time a sound internal control system in the implementation of that cost so many companies still maintained a \The situation, therefore this issue more and more corporate internal control various aspects of social concern and attention. In recent years, as the internal controls in the importance of the enterprise increasingly been raised to prominence, and emphasized on internal control are more and more articles and writings, but by theoretical and practical enterprise internal control system linked article and rare. This article hopes to be able to pass on detailed analysis of specific companies presents an intuitive readers a detailed impression of the internal control system. Object of this paper is to Run in Beijing Weiye Investment Limited (hereinafter referred to 'Run in Albert Company') from private to state-owned enterprises in the transition of internal control system construction and development process. Run by Albert company at this stage in the company's analysis of the problems in memory, combined with their own environment and external factors, according to the \recommendations and in the text concludes with a few sound internal control should be noted that several problems. Run in Albert company foundation is weak, the industry learn from experience fewer personnel under conditions of relatively scarce, through active exploration and innovation and in-depth practice, has been initially established and enterprise internal control model, in the future development and improvement process still trying to learn, attention to national laws and regulations relating to internal controls, internal control and more mature companies learn mode, so as to establish their own company's internal control system. The main structural framework as follows: Chapter preface introduces the background of this writing, the study's purpose, as well as significance of the study; object of this paper; there are papers structures. The second chapter describes the general theory of internal control, including the concept of internal control theory and composition, internal control theory and development as well as the contents of the internal control theory. So that readers from a macro point of view of internal control has a theoretical understanding of internal control and status quo of China's enterprises have a preliminary understanding. Chapter III of this study objects Run Albert corporate analysis of the status of internal control, first introduced the basic situation of the company, including the profit model, results of operations status, organizational settings, mergers and reorganization status, then also a detailed analysis of 2009 years ago, the company's internal control situation, and through theoretical knowledge of internal control, which found that the company's internal control problems and analyze the reason for these problems. The fourth chapter is the focus of this article, presented to Run in Albert internal control system implemented in the future some of the recommendations in this chapter with the state in 2008 promulgated the \for the third chapter focuses on the construction of internal control identified in a series of problems that appear in a solution, and proposed to build a better system of internal control, should improve the internal control environment, to conduct a comprehensive risk assessment, setting a good control activities to enhance the flow of information and communication, strengthen internal oversight five-pronged approach to gradually improve and perfect the existing internal control Run Albert system. The fifth chapter to summarize this article and put forward a sound internal control should pay attention to several issues, so that business managers in the implementation process can be more quickly and efficiently build and improve the internal control system.

Related Dissertations

CLC: > Economic > Economic planning and management > Enterprise economy > Corporate Financial Management
© 2012 www.DissertationTopic.Net Mobile