xxxx有限责任公司资产核算及控制制度设计大摘要 合格作品.doc

摘要
资产是企业核算的重要会计要素之一，其质量的优劣高低直接影响和制约着企业的生存和发展，资产包括货币资金、应收款项、存货、固定资产、无形资产等。本企业只有货币资金、应收款项、存货、固定资产。
设计分为四部分，第一部分主要介绍企业的自然概况和经营特点。第二部分是从企业的实际情况分析固定资产折旧方法的选择，经分析得出企业使用直线法更适合企业的实际情况。第三、四部分是企业资产核算制度设计和内部控制制度设计。资产核算制度设计主要从货币资金，应收账款，存货和固定资产四个方面进行具体设计，内部控制制度设计主要从货币资金、存货和固定资产三方面进行设计，为xxxx有限责任公司资产核算提供参考借鉴。
关键词　资产 核算 内部控制
Abstract
Assets are the important accounting elements enterprise accounting, one of the superiority of its quality directly influences and restricts the survival and development of enterprise assets, including monetary fund, accounts receivable, inventory, fixed assets, intangible assets, etc. The enterprise only monetary fund, accounts receivable, inventory, fixed assets.
The design divides into four parts, the first part mainly introduces enterprise's natural survey and the management characteristic. The second part is from enterprise's actual situation analysis fixed asset depreciation method choice, obtains the enterprise after the analysis to use the use straight line method more suitable enterprise's actual situation. The third part is the enterprise assets calculation system design and the internal control system design. The property calculation system design mainly from the monetary fund, the account receivable, stores goods with the fixed asset four aspects carries on the concrete design, the internal control system design mainly from the monetary fund, the goods in stock carries on the design with the fixed asset three aspects, is popular the Limited liability company property for the Inner Mongolian Longxing company Limited to provide the reference to use for reference.
Keywords 　assets　 account internal control
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