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Internal Control Problems Thinking

Posted on:2003-09-07Degree:MasterType:Thesis
Country:ChinaCandidate:Q LiFull Text:PDF
GTID:2206360065950703Subject:Accounting
Abstract/Summary:PDF Full Text Request
New economic crimes are taking place for new economic system replaces old economic system which perplex the economic environment day after day. Thereby, it is necessary to highly emphasis and build the Enterprise Internal Control System (EICS) construction and enhance controlling of business and position. It is one of the most concerned topics in the theory and practice field.The thesis is mainly concerning about personal views on EICS.Above of all, the thesis is defined the concept of EICS. The thesis, in the first section, is mainly talking about comprehension and study in China and Western countries, then talking about the knowledge of the importance to EICS.Just as the above said, the thesis go on talking about certain problems in EICS and a series of measures. The thesis think the problems mainly lie in four aspect which are imcomplete enterprise manage construction, less emphasizing in EICS, less operating in EICS, higher managers lack of construction of EICS. The series of problems result in serious social and ecnomic consequences.Secondary, according the first part, the thesis is mainly talking about the measures to improve these situations including how to complete enterprise interal control environment, how to complete EICS, how to strenthen the knowledge of higher managers, how to compile the rules and regulations which are suit for the enterprise. The part is the elite and important part of the thesis.In the end, the thesis is mainly talking about how to design EICS in practicing progress and what should to be considered. In the case of cash business, the thesis is mainly talking about buliding business recycle model, analyzing the disadvantages and putting forward the emphasis of EICS, the thought of designing EICS composition.
Keywords/Search Tags:Inside control, Governance structure of corporations, System of inside control, Environment of inside control, Devise the inside control
PDF Full Text Request
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