内部预算控制在xxx有限责任公司的应用评价及改进建议大摘要 合格作品.doc
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内部预算控制在xxx有限责任公司的应用评价及改进建议大摘要 合格作品,摘要随着我国社会主义市场经济的不断深化发展,我国企业自身内部控制体系的建立与完善已经被时代推上了生存的风口浪尖上,为了适应日趋复杂激烈的国际竞争,国家更多地是通过科学立法和严格执法来促进和规范经济运行。大庆有限责任公司作为国有大型企业,建立完善的内部控制体系,不仅是我国相关法律法规的要求,同时也是提高公司管理水平、提升...
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摘要
随着我国社会主义市场经济的不断深化发展,我国企业自身内部控制体系的建立与完善已经被时代推上了生存的风口浪尖上,为了适应日趋复杂激烈的国际竞争,国家更多地是通过科学立法和严格执法来促进和规范经济运行。大庆有限责任公司作为国有大型企业,建立完善的内部控制体系,不仅是我国相关法律法规的要求,同时也是提高公司管理水平、提升公司形象和价值的客观需求。本文阐述了xxxx有限责任公司预算控制在内部控制体系中的应用,并对其预算控制成效做了进一步的评价分析,并在此基础上提出了完善预算控制的改进建议。
关键词 内部控制 应用现状 预算评价 改进建议
Abstract
As China's socialist market economy have intensified their own internal control system of the establishment and improvement have been times onto the cusp of survival, in order to meet the increasingly complex and fierce international competition, the National Science Council through more and strict law enforcement to promote and standardize the operation. Daqing Co., Ltd. as a large state enterprises, the establishment of sound internal control system, not only the requirements of relevant laws and regulations, but also improve the level of corporate governance, enhance corporate image and values of the objective requirements. In this paper, Daqing Oilfield Co., Ltd. budgetary control in the application of the internal control system and control of its budget to do further eva luation of the effectiveness analysis, and puts forward a sound proposal to improve budgetary contral.
Keywords Internal control application status budgete valuation recommendations for improvement
本人书写论文多年,上传作品都是毕业合格作品!完整的内容!格式标准!
随着我国社会主义市场经济的不断深化发展,我国企业自身内部控制体系的建立与完善已经被时代推上了生存的风口浪尖上,为了适应日趋复杂激烈的国际竞争,国家更多地是通过科学立法和严格执法来促进和规范经济运行。大庆有限责任公司作为国有大型企业,建立完善的内部控制体系,不仅是我国相关法律法规的要求,同时也是提高公司管理水平、提升公司形象和价值的客观需求。本文阐述了xxxx有限责任公司预算控制在内部控制体系中的应用,并对其预算控制成效做了进一步的评价分析,并在此基础上提出了完善预算控制的改进建议。
关键词 内部控制 应用现状 预算评价 改进建议
Abstract
As China's socialist market economy have intensified their own internal control system of the establishment and improvement have been times onto the cusp of survival, in order to meet the increasingly complex and fierce international competition, the National Science Council through more and strict law enforcement to promote and standardize the operation. Daqing Co., Ltd. as a large state enterprises, the establishment of sound internal control system, not only the requirements of relevant laws and regulations, but also improve the level of corporate governance, enhance corporate image and values of the objective requirements. In this paper, Daqing Oilfield Co., Ltd. budgetary control in the application of the internal control system and control of its budget to do further eva luation of the effectiveness analysis, and puts forward a sound proposal to improve budgetary contral.
Keywords Internal control application status budgete valuation recommendations for improvement
本人书写论文多年,上传作品都是毕业合格作品!完整的内容!格式标准!