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xx市建材公司机械加工厂决算分析制度毕业设计,毕业设计,本人书写论文多年,上传作品为毕业合格作品,完整内容。格式标准,25200字左右。介绍:摘 要在激烈的市场竞争中,各经济单位尤其是国有企业必须适应市场规则,进行制度化管理和科学决策。企业的正确决策离不开对其财务状况的准确把握,因此企业决算分析在企业管理中具有越来越重要的作用。本文结合企业实际情况,对企业进行决算...
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毕业设计,本人书写论文多年,上传作品为毕业合格作品,完整内容。格式标准,25200字左右。介绍:
摘 要
在激烈的市场竞争中,各经济单位尤其是国有企业必须适应市场规则,进行制度化管理和科学决策。企业的正确决策离不开对其财务状况的准确把握,因此企业决算分析在企业管理中具有越来越重要的作用。
本文结合企业实际情况,对企业进行决算分析制度设计。拟对现有的反映企业财务状况的主要财务评价指标作一探讨,以评价指标、评价标准和评价方法为基本要素,客观、公正、准确地评价企业的盈利能力、偿债能力、营运能力等方面的内容,对企业的决算报表进行分析,并与预算进行对比分析,以确保其能较为客观、真实地反映企业的财务状况,强化财务管理,切实提高企业经营管理水平,防范企业财务风险,保持企业和经济平稳健康发展。
关键词 决算分析 财务指标 预算对比
Abstract
In the fierce market competition, all economic units, especially state-owned enterprises must adapt to market rules, systematic management and scientific decision-making. Enterprises can not do without the right decisions about its financial condition accurately, therefore the accounts of companies in business management has become increasingly important role.
In this paper, the actual situation of enterprises, the accounts of the enterprises of the system design. To be reflected on the current financial situation of enterprises the main financial eva luation indicators as a discussion to eva luation, eva luation criteria and eva luation method for the basic elements, objective, fair and accurate eva luation of the profitability of enterprises, solvency and other aspects of the operational capabilities, reporting on the business analysis accounts, compared with the budget analysis, to ensure that is more objective, truly reflect the financial situation, strengthen the financial administration, effectively improve the enterprise management level and prevent corporate financial risk, to maintain stable and healthy development of enterprises and the economy.
Keywords statement analysis financial indicators budget comparison
目 录
摘 要 I
Abstract II
第1章 企业概况 1
1.1 企业的自然概况 1
1.2 企业的经营特点 1
第2章 企业决算分析指标的确定 2
2.1 指标选取的原则 2
2.2 财务指标的选择分析 2
2.3 企业决算分析指标的确定 5
第3章 企业决算分析制度设计 6
3.1分析指标的选择设计 6
3.1.1短期偿债能力分析 6
3.1.2长期偿债能力分析 7
3.1.3营运能力分析 8
3.1.4盈利能力分析 11
3.1.5财务指标计算过程时应该注意的问题 12
3.2决算分析步骤设计 13
第4章 企业的具体决算分析示例 14
4.1企业年度决算报表 14
4.2企业决算示例 14
第5章 企业决算制度 18
结束语 23
致谢 24
参考文献 25
附录1 26
附录2 32
Contents
Abstract I
Abstract II
Chapter 1 Company profile 1
1.1 Company profile nature 1
1.2 Enterprise management features 1
Chapter 2 Corporate accounts of indicators to determine 2
2.1 Index selection principle 2
2.2 Choice of financial indicators 2
2.3 Corporate accounts of indicators to determine 5
Chapter 3 Corporate accounts of institutional design 6
3.1 Design of the choice of indicators 6
3.1.1 Short-term liquidity analysis 6
3.1.2 Long-term liquidity analysis 7
3.1.3 Analysis of operating capacity 8
3.1.4 Profitability analysis 11
3.1.5 Financial indicator process should pay attention to the problem 12
3.2 Accounts of steps designed 13
Chapter 4 The final analysis of concrete example 14
4.1 Company annual account statement 14
4.2 Enterprises the final example 14
Chapter 5 Enterprises the final system 18
Conclusion 23
Thanks 24
References 25
Appendix 1 26
Appendix 2 32
摘 要
在激烈的市场竞争中,各经济单位尤其是国有企业必须适应市场规则,进行制度化管理和科学决策。企业的正确决策离不开对其财务状况的准确把握,因此企业决算分析在企业管理中具有越来越重要的作用。
本文结合企业实际情况,对企业进行决算分析制度设计。拟对现有的反映企业财务状况的主要财务评价指标作一探讨,以评价指标、评价标准和评价方法为基本要素,客观、公正、准确地评价企业的盈利能力、偿债能力、营运能力等方面的内容,对企业的决算报表进行分析,并与预算进行对比分析,以确保其能较为客观、真实地反映企业的财务状况,强化财务管理,切实提高企业经营管理水平,防范企业财务风险,保持企业和经济平稳健康发展。
关键词 决算分析 财务指标 预算对比
Abstract
In the fierce market competition, all economic units, especially state-owned enterprises must adapt to market rules, systematic management and scientific decision-making. Enterprises can not do without the right decisions about its financial condition accurately, therefore the accounts of companies in business management has become increasingly important role.
In this paper, the actual situation of enterprises, the accounts of the enterprises of the system design. To be reflected on the current financial situation of enterprises the main financial eva luation indicators as a discussion to eva luation, eva luation criteria and eva luation method for the basic elements, objective, fair and accurate eva luation of the profitability of enterprises, solvency and other aspects of the operational capabilities, reporting on the business analysis accounts, compared with the budget analysis, to ensure that is more objective, truly reflect the financial situation, strengthen the financial administration, effectively improve the enterprise management level and prevent corporate financial risk, to maintain stable and healthy development of enterprises and the economy.
Keywords statement analysis financial indicators budget comparison
目 录
摘 要 I
Abstract II
第1章 企业概况 1
1.1 企业的自然概况 1
1.2 企业的经营特点 1
第2章 企业决算分析指标的确定 2
2.1 指标选取的原则 2
2.2 财务指标的选择分析 2
2.3 企业决算分析指标的确定 5
第3章 企业决算分析制度设计 6
3.1分析指标的选择设计 6
3.1.1短期偿债能力分析 6
3.1.2长期偿债能力分析 7
3.1.3营运能力分析 8
3.1.4盈利能力分析 11
3.1.5财务指标计算过程时应该注意的问题 12
3.2决算分析步骤设计 13
第4章 企业的具体决算分析示例 14
4.1企业年度决算报表 14
4.2企业决算示例 14
第5章 企业决算制度 18
结束语 23
致谢 24
参考文献 25
附录1 26
附录2 32
Contents
Abstract I
Abstract II
Chapter 1 Company profile 1
1.1 Company profile nature 1
1.2 Enterprise management features 1
Chapter 2 Corporate accounts of indicators to determine 2
2.1 Index selection principle 2
2.2 Choice of financial indicators 2
2.3 Corporate accounts of indicators to determine 5
Chapter 3 Corporate accounts of institutional design 6
3.1 Design of the choice of indicators 6
3.1.1 Short-term liquidity analysis 6
3.1.2 Long-term liquidity analysis 7
3.1.3 Analysis of operating capacity 8
3.1.4 Profitability analysis 11
3.1.5 Financial indicator process should pay attention to the problem 12
3.2 Accounts of steps designed 13
Chapter 4 The final analysis of concrete example 14
4.1 Company annual account statement 14
4.2 Enterprises the final example 14
Chapter 5 Enterprises the final system 18
Conclusion 23
Thanks 24
References 25
Appendix 1 26
Appendix 2 32