Font Size: a A A

Countermeasures And Solutions For Rebuilding AB's Internal Control System

Posted on:2018-10-05Degree:MasterType:Thesis
Country:ChinaCandidate:Q ShenFull Text:PDF
GTID:2359330518485519Subject:Business administration
Abstract/Summary:PDF Full Text Request
In the past over 30 years of China's Economic Reform,Chinese enterprises have become strong.Foreign-invested enterprise and private enterprise have been growing up and developing gradually,and become the main force to promote the development of China's economy.But in the past of ten years,with the foreign-invested enterprise's development speed droop due to Chinese demographic dividend disappear and the adjustment of Industry Development Policy in China,indigenous enterprises have been strong and matured,and have a big impact for China's Economy development steadily and smoothly.But indigenous enterprises have congenital deficiencies.Especially in the aspect of internal management,there is a big gap comparing to Foreign-invested enterprise.This prevents indigenous enterprises expanding further and weakens its competition in the international markets.The text is focus on AB enterprise's internal management issues during its developing and reform,to analyze its root causes,and give solutions combining with AB's own characteristics and demands based on Modern enterprise management system and Enterprise internal control standard system.
Keywords/Search Tags:Internal Control System, COSO, Risk Management, Procedure Management
PDF Full Text Request
Related items