服裝生產(chǎn)企業(yè)貨幣資金內(nèi)部控制設(shè)計(jì)【任務(wù)書(shū)+開(kāi)題報(bào)告+文獻(xiàn)綜述+外文翻譯+畢業(yè)論文】

1、1本科畢業(yè)設(shè)計(jì)本科畢業(yè)設(shè)計(jì)(論文論文)(屆)論文題目論文題目服裝生產(chǎn)企業(yè)貨幣資金內(nèi)部控制設(shè)計(jì)服裝生產(chǎn)企業(yè)貨幣資金內(nèi)部控制設(shè)計(jì)所在學(xué)院商學(xué)院專(zhuān)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(chēng)完成日期年月日AbstractWitheconomicglobalizationenterprisesMoneyControlgraduallystardizedrequirements.Shtagespoflowoffundsisboundtoaffectth

2、enmaloperation.SoMoneyControlManagementbuildingintheimptanceofenterprisemanagementisgraduallybecomingprominent.Althoughthegarmententerpriseshavealsodevelopedinternalcontrolsystembutrelativetothoseoflargeenterprisesstardi

3、zemanagementimplementationofrelativelyweak.ThesmallmediumsizedenterprisesthereismethanonefavitismhillockinternalDomweakphenomenon.misappropriationoffundscausedbytheembezzlementsoastostrengthentheinternalcontrolisurgently

4、needed.Indertoeffectivelyimplemententerpriseinternalcontrolofmoaryfundtheresponsiblepersonoftheenterpriseshallleadsuperviseinternalcontrolsystemputfwardsomesolutionmethodsaccdingtoapplicableprinciplecostbenefitprinciplet

5、heprincipleofseparatingtheincompatibledutiestoestablishaninternalcontrolsystemetc.Toensurethenmaloperationofthemanagementprocessoftheenterpriseachieveoperationalactivitiesoftheefficiencyeffectivenessensurethereliabilityo

6、fthefinancialstatementstofollowthelawsregulationsintubeprocessthatcanprotectitsassetsofsecurityintegrity.WhilestrengtheningimprovingtheinternalcontrolisChinasclothingenterprisehealthsteadydevelopmentguarantee.Therefethew

7、riterdecidedinguidingtheteachershelpaccdingtothepredecessstodomesticfeigngarmententerpriseinternalcontrolofmoaryfundthepresentsituationtheexistingproblemsofresearchresultsthroughtotheenterpriseinternalinvestigationintern

8、alcontrolofmoaryfundfurtherresearchtocompletethepaperwk.ThispapertoXiangShanSenDigarmentasanexamplethroughtheXiangShanSenDigarmentmoaryfundbusinessprocessesanalyzeditsmoaryfundinternalcontrolproblemsputsfwardtheperfectme

9、thodopinionsmeasures.Althoughtheresearchisthedressenterprisecfinternalcontroldesignbutbelievethestudyofrelevantenterprisecanprovidesomereferencesfsimilarenterprises.Keywds:GarmentproductionenterpriseMoaryFundsInternalCon