【優(yōu)秀畢業(yè)論文】采購(gòu)與付款循環(huán)內(nèi)部控制分析－以ａ公司為例

1、同等學(xué)歷人員碩士學(xué)位論文論文題目 采購(gòu)與付款循環(huán)內(nèi)部控制分析——以 A 公司為例研究生姓名指導(dǎo)教師姓名專業(yè)名稱研究方向論文提交日期More and more companies recognized the application of internal control to strengthen internal management. In the internal control system of companies， proc

2、urement and payment cycle is an important part of the routine business which involves a lot of money. In this cycle， it tends to emerge corruption which impact business performance directly. In practice， it's easy to

3、 see the behavior which break the law and breach the discipline， such as blind procurement， fraud， accept not strictly， receive kickbacks， etc. So companies need to strengthen the internal control of procurement and paym

4、ent cycle， to establish the standardization of the activities， prevent all the disadvantages of the procurement process， improve the quality of procurement and payment business， provide protection for companies， make sur

5、e security and sustainable.This article describe the basic theory of internal control， use the company A's practices of procurement and payment cycle internal control as example， analyze the activities， point out the

6、 success and deficiencies of them. Under the guidance of the internal control theory， combine company A's actual work， propose the idea to perfect the internal control of procurement and payment cycle.Apply the contr

7、ol theory to the company A's actual work is the significance of this article. Theory and case studies combine， ensure the feasibility， to promote the company's internal control. I hope this can help company A to