遼河油田電力集團(tuán)公司的會(huì)計(jì)內(nèi)部控制的研究.pdf

1、大連理工大學(xué)碩士學(xué)位論文遼河油田電力集團(tuán)公司的會(huì)計(jì)內(nèi)部控制的研究姓名：蘭輝申請(qǐng)學(xué)位級(jí)別：碩士專業(yè)：工商管理指導(dǎo)教師：薛光20091212大連理工大學(xué)碩士學(xué)位論文格式規(guī)范ThroughtheanalysisanddiscussionoftheinternalcontrolsystemandthemethodoftheLiaoheoilfieldelectricpowercompany’SaccountantitproposeAbstrac

2、tAlongwithglobaleconomicrapiddevelopment，theinternalcontrolsystemismoreandmorevaluedintheenterprise’Smanagementanddevelopment，theinternalcontrolsystemestablishedandcarriedoutpowerfully，notonlyCanguardagainstthefinancialr

3、isk，butalsocallpromotethedevelopmentofenterprisehealthilyAtpresentinallkindsofourcountry’SenterprisetheinternalcontrolsystemiStobebuiltandcarriedoutnowbutthesemajorenterpriseonlycopytheothercountry’Stheoryandexperience，t

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5、ndMinistryofFinancecontrolsbyLiaoHeoilfieldelectricpowercompany’SinternalaccountingcontrolsstandardandSOonandcountrylawsandregulationsisthebasic，throughthestandardresearch。controlsthepresentsituation，theflawtoelectricpow

6、ercompany’Sinternalaccountingtocarryontheanalysis，andattemptstheresearchresultswhichcontrolsinternalaccountingtoutilizeinelectricpowercompanyinternalaccountingcontrolstheflowduringtheconstructionFinally，controlstheflowpr

7、esentsituationandthecontentrequestinviewofelectricpowercompany’sinternalaccounting，proposedthatthiscompanysinternalaccountingcontrolstheflowconsummationplanthebasicmentality，andcontrolledtheflowtothiscompany’Sinternalacc

8、ountingtocarryontheredesignandtotransformTKstopicpracticalsignificanceliesin：throughtheanalysisanddiscussionoftheinternalcontrolsystemandthemethodoftheLiaoheoilfieldelectricpowercompany’Saccountantitproposet11atsuitstheC