xx有限责任公司职工薪酬制度设计(大摘要).doc
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xx有限责任公司职工薪酬制度设计(大摘要),摘要改革开放20多年来，内部审计得到广泛认同。随着社会经济发展的不断深入，企业内部审计在现代民营企业管理中，显得越来越重要，也是现代企业科学管理的重要手段。所以加强和完善民营企业内部经济监督机制和控制制度，有利于提高企业的经济效益。对琼海金芙蓉度假村来说，近几年周边新兴度假村较多，形成了比较大的竞争压力，而近几年因中烟...
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摘要
改革开放20多年来，内部审计得到广泛认同。随着社会经济发展的不断深入，企业内部审计在现代民营企业管理中，显得越来越重要，也是现代企业科学管理的重要手段。所以加强和完善民营企业内部经济监督机制和控制制度，有利于提高企业的经济效益。
对琼海金芙蓉度假村来说，近几年周边新兴度假村较多，形成了比较大的竞争压力，而近几年因中烟集团内部各部门协调的关系，所以没有及时的对琼海金芙蓉度假村进行审计，所以积压了一些问题，比如存货方面的库存管理不到位，库存管理混乱和固定资产核算中的设备购置问题等，本文针对这些问题进行了分析，并提出解决方案，在审计底稿中形成明确的审计意见帮助企业改进自身的问题。使企业更好的运营。
关键词 内部审计 存货控制 预算控制 审计底稿
Abstract
Since reform and opening-up over the past 20 years, the internal audit are widely accepted. With the deepening of China's social and economic development, the internal audit of enterprise in modern private enterprise management is becoming more and more important and also the leading means of scientific management in modern enterprise management. So strengthening and perfecting private enterprise internal control and supervision mechanism of economic system result in improving the economic efficiency of enterprises.
As for qionghai gold lotus resort, in recent years, many emerging resorts around reforms the big pressure of competition, and because of ZhongYan internal departments coordinate relationship, stuffs have no time to audit qionghai gold lotus resort, and some problems backlog, such as less attention to inventory management,inventory management being out of order and accounting problems in the purchase of fixed assets, these problems are analyzed in this paper, and some solutions were put forward in auditing, the manuscript of clear audit opinion are formed to help enterprises to improve their problems and to operare the enterprise better.
Key words: Internal audit Inventory control
Budget control Audit manuscript
改革开放20多年来，内部审计得到广泛认同。随着社会经济发展的不断深入，企业内部审计在现代民营企业管理中，显得越来越重要，也是现代企业科学管理的重要手段。所以加强和完善民营企业内部经济监督机制和控制制度，有利于提高企业的经济效益。
对琼海金芙蓉度假村来说，近几年周边新兴度假村较多，形成了比较大的竞争压力，而近几年因中烟集团内部各部门协调的关系，所以没有及时的对琼海金芙蓉度假村进行审计，所以积压了一些问题，比如存货方面的库存管理不到位，库存管理混乱和固定资产核算中的设备购置问题等，本文针对这些问题进行了分析，并提出解决方案，在审计底稿中形成明确的审计意见帮助企业改进自身的问题。使企业更好的运营。
关键词 内部审计 存货控制 预算控制 审计底稿
Abstract
Since reform and opening-up over the past 20 years, the internal audit are widely accepted. With the deepening of China's social and economic development, the internal audit of enterprise in modern private enterprise management is becoming more and more important and also the leading means of scientific management in modern enterprise management. So strengthening and perfecting private enterprise internal control and supervision mechanism of economic system result in improving the economic efficiency of enterprises.
As for qionghai gold lotus resort, in recent years, many emerging resorts around reforms the big pressure of competition, and because of ZhongYan internal departments coordinate relationship, stuffs have no time to audit qionghai gold lotus resort, and some problems backlog, such as less attention to inventory management,inventory management being out of order and accounting problems in the purchase of fixed assets, these problems are analyzed in this paper, and some solutions were put forward in auditing, the manuscript of clear audit opinion are formed to help enterprises to improve their problems and to operare the enterprise better.
Key words: Internal audit Inventory control
Budget control Audit manuscript
