K饮料公司内控体系研究
发布时间：2018-08-14 20:24
【摘要】：本文以K饮料公司的内控体系为研究目标，通过深入的调查，针对企业内控中存在的主要问题，进行了比较细致的分析和研究，并提出了相应的内控体系的解决方案。在此方案中以《内控—整体框架》中的内控环境、风险分析、内控活动、信息与沟通、监督等五大要素为关键控制点进行阐述。通过完善各大要素，优化公司的内控体系。本文研究的意义着重于K饮料公司的问题分析及解决，对于建立更加有效的内控制度，加强同行业内控，具有一定的借鉴价值。
[Abstract]:This paper takes the internal control system of K Beverage Company as the research goal, through the thorough investigation, according to the main problems existing in the enterprise internal control, has carried on the comparatively detailed analysis and the research, and has proposed the corresponding internal control system solution. In this scheme, the key control points are the internal control environment, risk analysis, internal control activities, information and communication, supervision and so on. Through the improvement of the major elements, optimize the company's internal control system. The significance of this study is focused on the analysis and solution of the problems of K beverage company, which has certain reference value for establishing more effective internal control system and strengthening internal control in the same industry.
【学位授予单位】：黑龙江大学
【学位级别】：硕士
【学位授予年份】：2013
【分类号】：F275;F416.82
本文编号：2184019
[Abstract]:This paper takes the internal control system of K Beverage Company as the research goal, through the thorough investigation, according to the main problems existing in the enterprise internal control, has carried on the comparatively detailed analysis and the research, and has proposed the corresponding internal control system solution. In this scheme, the key control points are the internal control environment, risk analysis, internal control activities, information and communication, supervision and so on. Through the improvement of the major elements, optimize the company's internal control system. The significance of this study is focused on the analysis and solution of the problems of K beverage company, which has certain reference value for establishing more effective internal control system and strengthening internal control in the same industry.
【学位授予单位】：黑龙江大学
【学位级别】：硕士
【学位授予年份】：2013
【分类号】：F275;F416.82
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