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题名:

 云南省中小企业内部控制现状探析---以鼎洲公司为例    

姓名:

 戚建涛    

学号:

 2014074011    

论文语种:

 chi    

专业:

 管理学 - 工商管理 - 会计学    

公开时间:

 公开    

培养层次:

 学士    

培养单位:

 玉溪师范学院    

院系:

 商学院    

专业:

 会计学    

导师1姓名:

 叶宏    

导师1单位:

 玉溪师范学院    

论文答辩日期:

 2018-04-18    

外文题名:

 Analysis on the internal control status of small and medium-sized enterprises in Yunnan province -- take dingzhou company as an example    

关键词:

 中小企业 内部控制 鼎洲公司 云南省    

外文关键词:

 small and medium-sized enterprises Internal control Dingzhou company Yunnan    

论文摘要:

  随着国民经济的快速发展,我国中小企业的数量也随之增加,并且中小企业成为了推动经济发展的重要力量,成为国民经济发展的重要推手。但是,在其快速发展过程中,中小企业内部控制的欠缺已成为不容忽视的问题,中小企业的特殊性决定了内部控制在公司经营管理过程中的重要地位。由于云南省经济发展相对落后,市场经济结构不够成熟,众多制约因素导致中小企业必须在克服外部因素的同时必须加强企业自身内部建设。本文以云南鼎洲建设工程有限公司为例,结合鼎洲公司发展背景,对其内部控制现状进行研究分析,揭示鼎洲公司内部控制发展概况以及其存在的问题。为鼎洲公司及云南省中小企业提出优化内部控制效果的建议及方法,以期提升云南中小企业的竞争力、提高其经营效果与管理效率、促进云南中小企业的持续和稳健发展。

外文摘要:

  With the rapid development of national economy, the number of small and medium-sized enterprises in our country also will increase, and small and medium-sized enterprises become the important force to promote the development of economy, become the important driving force for national economic development. However, in the process of its rapid development, the lack of small and medium-sized enterprise internal control has become a problem that nots allow to ignore, small and medium-sized enterprise decides the particularity of the internal control is the important position in the process of company management. Due to the relatively backward economic development in Yunnan province, the structure of the market economy is not enough mature, many factors lead to small and medium-sized enterprise must overcome the external factors must strengthen their own internal construction at the same time. Taking Yunnan ding state construction engineering co., LTD as an example, combined with the tripod company development background, research on the current situation of internal control analysis, reveals the tripod states the general situation of internal control, and its existing problems. For ding state companies and small and medium-sized enterprises in Yunnan province, puts forward Suggestions for the optimization of the internal control effect and the method to improve the competitiveness of small and medium-sized enterprises in Yunnan province, improve the effect of its operation and management efficiency, and promote the sustained and steady development of small and medium-sized enterprises in Yunnan.

分类号:

 F23    

论文总页数:

 15    

参考文献总数:

 12    

参考文献列表:
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公开日期:

 2018-05-30    

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