企业内部控制制度论文（enterprise internal control system）

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1、企业内部控制制度论文（Enterpriseinternalcontrolsystem）Catalog[Abstract]...............................................................................................................OneI.problemsexistingininternalcontrolinchina.....................................

2、.....................................................One1,lackofinternalcontrolconsciousnessofenterpriseleaders...........................................................................One2,theinternalcontrolsystemofenterprisesisimperfectorineffective.

3、.....................................................Two3,theconstructionofenterpriseculturehasnotattractedenoughattention...............................................................Two4,managersareoflowerquality......................................

4、.................................................TwoTwo,theinfluenceofinternationalconvergenceofaccountingstandardsoninternalcontrol............................................................TwoThree,strengthenandperfecttheenterpriseinternalcontrolsyst

5、emconstructionmeasures............................................................Three(1)toraiseawarenessoftheimportanceofmanagementwithintheenterprise...................................................Three(two)advocate"people-oriented"corporatecultur

6、eandrealize"softcontrol""...................................................Three(three)makeclearthetargetandobjectofenterpriseinternalcontrolsystem............................................................4.(four)perfectthecorporategovernancestructur

7、e.................................................................................Four(five)improvetheoverallqualityofenterpriseaccountingpersonnel...............................................................4.(six)strengthentheapplicationofenterprise

8、accountingcomputerizationsoftware...............................................................4.(seven)strengtheninginternalauditingandstrengtheningexternalsupervision............................................................