建材企業(yè)銷售與收款循環(huán)內(nèi)部控制設(shè)計(jì)[畢業(yè)論文]

1、I本科畢業(yè)設(shè)計(jì)本科畢業(yè)設(shè)計(jì)(論文論文)(屆)論文題目論文題目建材企業(yè)銷售與收款循環(huán)內(nèi)部控制設(shè)計(jì)建材企業(yè)銷售與收款循環(huán)內(nèi)部控制設(shè)計(jì)所在學(xué)院商學(xué)院專業(yè)班級(jí)財(cái)務(wù)管理學(xué)生姓名學(xué)號(hào)指導(dǎo)教師職稱完成日期年月日IIAbstractInternalcontrollingsystemofmodernenterprisemanagementisanimptantcomponentoftheinternalmanagementallfmscollective

2、ly.Tosurvivedevelopenterprisespursuitobjectiveofprofitmaximizationwemustbuildupapraticalsystemofinternalcontrolstokeeptheenterprisestobeselfadjustingcrectingwrongselfconstrainingtoreduceunnecessaryeconomiclossesimproveov

3、erallefficiencyoftheenterprisessothatacertaineconomicactivitiesofenterprisescanberuninaccdancewiththenmalder.Inrecentyearsduetothedefectsofinternalcontrolresultingfromthecaseincludingsomecommonoccuranceofdomesticprivatee

4、nterprisesduetotheenterpriseinternalcontrolsystemisnotperfecttheinternalcontroldoesnotarriveappearmefrequentlyinthefinancialscal.SalesCollectionmanagementisamajfactinthoseareaswhereithasatimpactonbusinessdecisionscapital

5、efficiencyprofits.ThetopmanagementofsmallmediumsizedprivateenterprisesalwayspaysmeattentiontosalesrevenueoverlookedinternalcontrolfsalesARcollectionespeciallyinthelastfewyearsthepopularofapplicationofcreditleadingtotheop

6、erationalrisksofgrowthofsmallmediumsizedprivateenterprises.Thebiggestproblemtheyfacingaresharpdeclineofprofitshtageofcapitalinthisnewmarketonlyasafeeffectivesalescollectionsystemcanhelpthemediumsmallsizedenterprisestoach

7、ievethegoaltheyset.InthispaperproblemsofinternalcontrollingfsalescollectionofaprivatecementcompanyIntheconstructionbusinesswerediscussed.Thearticlefirstintroducedthebasicconceptsprinciplesfinternalcontrolsalescollectiont

8、heydevelopmentresearchprofilescontrolelementscontrolproceduresfinternalcontroltheneedfinternalcontrolfsalescollectionfollowedbytheevaluationanalysisofinternalcontrolsalescollectionfcurrentlingfengcementplanttofindoutwher