江西農業(yè)大學經(jīng)貿學院會計專業(yè)本科畢業(yè)論文

1、JIANGXIAGRICULTURALUNIVERSITY本科畢業(yè)論文題目：淺析中小企業(yè)內部控制淺析中小企業(yè)內部控制學院：院：經(jīng)濟貿易學院經(jīng)濟貿易學院姓名：名：學號：號：專業(yè)：業(yè)：會計年級：級：指導教師：指導教師：吳麗萍吳麗萍職稱：稱：助教助教二零一一年五月二零一一年五月江西農業(yè)大學經(jīng)貿學院本科畢業(yè)論文AbstractSmallmediumsizedenterpriseisthemainbodytopromoteeconomicdeve

2、lopmentconstructmarketeconomypromotesocialstabilityfce.Especiallyatthepresenttoensureappropriategrowthofthenationaleconomyeaseemploymentpressurespeedupthetransfmationofeconomicdevelopmentcreateanewsituationofscientificde

3、velopmentareplayinganincreasinglyimptantrole.Howeverduetosmallmediumenterprises’scaleofproductionissmallsingleproductstructuresystemsweakselfinnovationfactsmakingthestatusofinternalcontrolmanagementhaveaseriesproblems.Th

4、einternalcontrolisthenecessaryconditionsofthescientificmanagementofmodernenterprisesthedevelopmentgrowthofsmallmediumsizedenterpriseneedsasoundinternalcontrolasaguarantee.ButnowmanysmallmediumenterprisesinChinahasnotesta

5、blishfirmsoundinternalcontrolsystemthisisnotconducivetothehealthydevelopmentofenterprises.ThispaperbasedonthebasictheyofinternalcontrolinternalcontrolstatusoftheanalysisofSmallmediumsizedenterpriseproposedthesuggestionst