企業(yè)內(nèi)部控制：制度反腐路徑研究——以金壇市供電公司為例.pdf

1、南京理工大學(xué)碩士學(xué)位論文企業(yè)內(nèi)部控制：制度反腐路徑研究——以金壇市供電公司為例姓名：鄭馨申請(qǐng)學(xué)位級(jí)別：碩士專業(yè)：工商管理指導(dǎo)教師：陳興淋20071230ThispaperbasingAbstractonf蜚searchingenterpriseinternalcontrolprinciple，takingtheJintanelectricsupplycompany懿theexample，studiessystemanti。corrupt

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4、n泐l纛凇e。纛r繃stheconclusionthattheinternalcontrolisthebestwayof。黔te巾nseanticorruptionOntheconclusion，applyinginternalcontrolmanagementtheoryandlinkingupwi搬t(yī)hecountyelectricsupplyenterprisescharacteristic，thispaperel兩。臻esthe

5、methodthatstnlcturestheenterpriseanti—corruptionsystemthroughimprovingcorrupt∞蝴le毽v沁粼堍assessingandcontrollingthecorruptrisk，establishing粼b蚋波硅informationandmecommullicationsystem，andstrengtheningtheinteriorsupervlse吼deri嫩

6、潮菇eo燃o(jì)l蠹黼e。FinallyaimingattheactualityofcountyelectricsupplYeQ幽臻ysanti—c。rruptionwork，thispaperproposestheimprovementtentativeplanswhl曲govemthestructu愆。fthecompan甄andshowstheprospectabouttheanti_corruptio娃worK搬nextstep。K