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Design and Analysis for Modern Enterprise Internal Control

Author: ZhouGuangBin
Tutor: HuZuoMing
School: Shanghai Jiaotong University
Course: Accounting
Keywords: Internal Control Design Analysis
CLC: F271
Type: Master's thesis
Year: 2007
Downloads: 570
Quote: 1
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Abstract


Internal control is a topic of old and young , especially in recent years with a series of accounting fraud exposure and makes strengthening internal control and management back on a new level. In China, due to the current reform is still in the early stages of the planned economy model has not been completely eradicated , corporate governance environment and the concept of managers still there are many errors , an international community has been relatively mature in terms of the internal control system , and actively promote Chinese enterprises internal system construction remains high strategic significance. This paper introduces bill COSO start by systematically expounded the five elements of COSO Framework Act and the analysis of the current situation and problems of internal control reasons , which made the author regarding the internal control system design standpoint and principles. Finally, the author of its own where the entity's internal control codes for the case , combined with the internal control system of the proposed design elements analyzed one by one comment , from the perspective of examples to validate the design of a complete internal control system elements and critical control points , and focus analysis of the DH company operational management control activities in some of the inadequacies of the critical control points in order to achieve the purpose of theory with practice . This article hopes to use DH in the internal control system design practices and shortcomings, for domestic enterprises in the implementation and improvement of the internal control system which will provide reference for other companies to better implement and strengthen internal control and enhance the core competitiveness of enterprises to cope with the fierce market competition environment .

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CLC: > Economic > Economic planning and management > Enterprise economy > Enterprise system
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