關(guān)于國(guó)藥集團(tuán)藥業(yè)股份有限公司內(nèi)部控制的調(diào)研報(bào)告

1、分類(lèi)號(hào)： 2014 學(xué)校代碼： 12621 密 級(jí)： 學(xué) 號(hào)： 本科畢業(yè)論文（設(shè)計(jì)） 本科畢業(yè)論文（設(shè)計(jì)）題 目： 目：關(guān)于國(guó)藥集團(tuán)藥業(yè)股份有限公司內(nèi) 關(guān)于國(guó)藥集團(tuán)藥業(yè)股份有限公司內(nèi)部控制的調(diào)研報(bào)告 部控制的調(diào)研報(bào)告 系別班級(jí) 系別班

2、級(jí): 會(huì)計(jì)系 會(huì)計(jì)系 10 10 本財(cái)管（ 本財(cái)管（2）班 ）班 專(zhuān)業(yè)方向 專(zhuān)業(yè)方向: 財(cái)務(wù)管理學(xué) 財(cái)務(wù)管理學(xué) 學(xué) 號(hào): 410090240 學(xué)生姓名 學(xué)生姓名: 吳美璇 吳美璇 指導(dǎo)教師 指導(dǎo)教師: 劉良惠 劉良惠

3、 提交日期： 提交日期： 2014 2014 年 5 月第 II 頁(yè)AbstractInternal control evaluation is to ensure that the enterprise internal control system is reasonable to perform effective means. In recent years, due to the weak

4、 internal control and internal control system failure caused by equity dispute, financial fraud, business stagnated; failure of bankruptcy case, internal control is more and more widely attention. This article embarks fr

5、om the general situation of the internal control of its company, through the survey of its company internal control evaluation system, and find its internal control there exist the following problems: insufficient recogn

6、ition of imperfect internal control environment, the internal control supervision, budget management is not standard, etc. And made a in-depth analysis the cause of these problems, at the end of this paper put forward th

7、e optimization of the internal control environment, strengthen the internal control supervision and review to ensure effective implementation and enforcement system and strengthen financial budget and other measures, so