Dissertation > Excellent graduate degree dissertation topics show

Study on Internal Control of the Shanxi Banks

Author: WangRuiZuo
Tutor: ZhaoLiSheng
School: Taiyuan University of Technology
Course: Accounting
Keywords: Internal Control Ticket number Internal control methods Inspiration and experience
CLC: F832.3
Type: Master's thesis
Year: 2010
Downloads: 296
Quote: 2
Read: Download Dissertation

Abstract


In recent years, China's enterprises of corruption phenomenon is more serious, the disclosure of false financial information phenomenon, the overall corporate efficiency is not high. Modern enterprises are facing an increasingly complex economic environment, the increasingly fierce market competition, facing an important challenge enterprise management ideas and management methods need to be constantly updated in order to adapt to the requirements of the new situation. Business managers and other stakeholders need to obtain accurate, relevant accounting information, China's financial and accounting information distortion is serious, and seriously affect the order of the socialist market economy. Ability to establish and improve an effective internal control, directly related to the economic goals of the enterprise. In order to prevent, detect and correct errors and fraud in the enterprise; guarantee corporate financial information is true, fair; improve the economic efficiency of enterprises and operating efficiency; strengthen risk prevention awareness; to standardize business management activities; protect the security of corporate assets, China of internal accounting controls and regulations promulgated management community very seriously, and many scholars to conduct research and exploration. The increasingly important role of internal controls to strengthen the management of state-owned assets, strengthen accounting oversight to ensure the quality of accounting information, and improve the quality of accounting personnel. However, little is known about as early as the late feudal society, that is, the specific year of the Qing dynasty (1823 about the early years of research have not yet come out), Shanxi ticket number has been in practice in successful use of the internal control management and effective part of the ideological and practice today have a sense of inspiration and reference. This paper is divided into four parts: first, an overview of the development of Shanxi Draft. That part of the history of economic reasons arising from the ticket number, characteristics of capital; differences and relations on the shareholding in the joint-stock modern sense of the unconventional ticket number; capital and profit statistics of the scope of business of the ticket number and volume of business and the ticket number, ticket number are introduced. Second, the internal control methods to be used Shanxi Draft detailed analysis and interpretation, including organizational planning and control, authorization, approval control, the control of the quality of workers, control of risk prevention, control of internal reporting, control of the accounting system, the internal audit control. Third, the characteristics of of Shanxi Draft internal control method, the credit system and the body shares incentive system. Fourth, Shanxi Draft internal control on the basis of previous research, inspiration and experience of modern commercial banks.

Related Dissertations

  1. Study on the Internal Control Issues of Highway Construction Investments,F540.34
  2. Mine team safety research and application of self-management,X936
  3. Internal Control System Construction of University Research,G647
  4. Chinese and Uighur Group Financial Control,F406.72
  5. An Empirical Study of the family of listed companies in China governance structure of the internal control,F276.5
  6. Research on the Risk Control of Local Government Debt and Its Application,F812.5
  7. Corporate governance structure of listed commercial banks in China to study of the effectiveness of internal control,F830.42
  8. A Study on Risk-oriented Internal Audit Control Evaluation System of Commercial Banks in China,F239.45
  9. The Research of the Internal Control Issues of Enterprise Group Based on Corporate Governance,F275
  10. Research on the Case of the Internal Control in State-owned Enterprise (BGJT),F276.1
  11. Research on Effect of Internal Control Elements on Corporate Value of Listed Company,F275;F224
  12. A Research about Internal Control Mechanism on Coping with Public Crisis of Huai’an Maritime Safety Administration,D630
  13. The Perfection of Administrative Monopoly Regulation,D922.294
  14. The Impact of Internal Control Over Financial Reporting Quality on Company Performance,F272;F224
  15. Positive Disclosure of Internal Control Information Influence on the Value Correlation of Earnings,F224
  16. Research on Internal Control of X State-owned Grain Enterprise,F324.9
  17. Study on the Enterprise Internal Control Based on the Perspective of Anti-dumping Response,F752.02
  18. The Influence of Internal Control Attestation on Audit Fees and Auditor Choice of Reporting Tactics,F239.4
  19. The Research on the Internal Control of the Public Hospital,R197.322
  20. Based on SAP platform enterprise internal risk management and control strategy study,F275
  21. H Group financial control analysis,F275

CLC: > Economic > Fiscal, monetary > Finance, banking > China's financial,banking > Financial organizations, banks
© 2012 www.DissertationTopic.Net  Mobile