SCYC公司构建惩治和预防腐败体系的研究

发布时间：2018-08-18 13:55

【摘要】：本文结合SCYC公司改革发展的实际情况,按照中央和YC行业有关惩治和预防腐败体系建设的总体部署要求,结合企业内部控制管理和风险管理的相关理论,重点对当前SCYC公司惩治和预防腐败体系建设的现状及存在的问题进行了深入细致的调查研究和分析判断,并结合当前反腐倡廉建设的新形势、新任务,提出了进一步改进SCYC公司惩防体系的总体思路、基本框架和具体措施,力争通过系统全面的惩防体系建设逐步完善涵盖企业生产经营管理各个领域和环节的廉政监管体系,实现对企业内部人、财、物的规范化、高效化管理,最大限度地减少生产经营活动中存在的廉政风险隐患,全面提高企业管理效率和效益,不断优化企业法人治理结构,从而进一步促进企业持续健康稳定发展。本文共五章,第一章绪论,主要阐述研究SCYC公司惩防体系建设的背景、意义、思路、方法和可能的创新之处；第二章理论综述,主要介绍中央关于惩防体系建设的相关论述,企业内部控制管理、风险管理的相关理论,以及本人对相关理论的评述；第三章重点分析了SCYC公司惩防体系建设的现状、存在的问题、产生问题的成因,以及问题可能带来的危害及影响；第四章重点对SCYC公司惩防体系建设提出了改进思路、总体目标、基本框架、重点内容、措施办法,并阐述了可能产生的效果；第五章结束语,概括了本文主要内容,介绍了可能的创新点,以及存在的不足和努力方向。值得一提的是,笔者在文中,首次结合企业内部控制管理、风险管理的相关理论,对惩防体系建设进行研究。主要是通过企业内部控制管理和风险管理的理论思想,将原有的仅仅局限于反腐倡廉建设领域的惩防体系建设,拓展到了企业生产经营的各个领域和环节,提出了涵盖企业生产经营全领域、各环节的惩防体系建设基本框架,并把惩治和预防腐败体系建设的任务和要求,嵌入企业内部控制管理之中,成为企业内部控制管理的重要内容和管理人员的重要职责,有效促进惩防体系各项任务、目标的落实。
[Abstract]:This paper combines the actual situation of the reform and development of SCYC Company, according to the overall deployment requirements of the central government and the YC industry about punishing and preventing corruption system construction, combined with the relevant theories of enterprise internal control management and risk management. Focusing on the current situation and existing problems of the system of punishing and preventing corruption in SCYC Company, and combining with the new situation and new task of anti-corruption construction, This paper puts forward the general idea, basic framework and concrete measures of further improving the punishment and prevention system of SCYC Company, and strives to gradually improve the clean and honest supervision system covering all fields and links of enterprise production and operation management through the construction of systematic and comprehensive punishment and prevention system. To realize the standardization and high efficiency management of the people, property and property inside the enterprise, to minimize the risks of a clean government in the production and operation activities, to improve the efficiency and benefit of the management of the enterprise in an all-round way, and to continuously optimize the corporate governance structure of the enterprise. So as to further promote the sustainable and healthy development of enterprises. This article has five chapters, the first chapter is introduction, mainly elaborates the background, the significance, the thought, the method and the possible innovation of the research on the SCYC company's punishment and defense system construction, the second chapter theory summary, mainly introduces the central authorities' related exposition about the punishment and defense system construction, The third chapter focuses on the analysis of the current situation, existing problems, causes of the problems in the construction of SCYC company's punishment and prevention system, as well as the related theories of enterprise internal control management, risk management, and the related theories. The fourth chapter puts forward the improvement thought, the overall goal, the basic framework, the key content, the measure method to the SCYC company punishment and control system construction, and expounds the possible effect. This paper summarizes the main contents of this paper, introduces the possible innovation points, as well as the shortcomings and efforts of the direction. It is worth mentioning that, in this paper, the author for the first time combined with the enterprise internal control management, risk management theory, the construction of punishment and prevention system is studied. Mainly through the enterprise internal control management and risk management theory thought, the original only limits in the anti-corruption construction domain punishment and prevention system construction, has extended to the enterprise production management each domain and the link. This paper puts forward the basic framework of the construction of punishment and prevention system covering the whole field and every link of enterprise production and management, and embed the task and requirement of punishing and preventing corruption system construction into the internal control management of the enterprise. It has become an important content of internal control management and an important duty of management personnel, effectively promoting the implementation of the tasks and objectives of the punishment and prevention system.
【学位授予单位】：西南财经大学
【学位级别】：硕士
【学位授予年份】：2013
【分类号】：D262.6;F426.8

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