风神股份内部控制中存在的问题与对策
摘要：面对激烈的国际竞争市场，企业要想在这种大环境下生存那么就必须加强企业内部的管理制度。内部的管理在一定上影响企业的经济效益，同时也是现代企业发展的重要方法。但是，现如今我国大量的企业出现一系列的问题，例如：会计信息造假、经营管理模式落后、规章制度没有完善等，在很大程度上都是由于企业内部控制制度缺陷造成。本文通过介绍的内部控制管理的相关信息进行研究以及对风神股份有限公司企业内部控制的内容进行介绍。并且根据企业存在的问题分析这些问题进行阐释，并针对这些问题提出了风神股份内部控制的解决措施。
关键词：内部控制制度；存在的问题；；解决措施
Fengshen company internal control problems and countermeasures
Abstract: in the face of competition in the international market, the enterprise to survive in this environment so we must strengthen the internal management system. The influence on the internal management to a certain enterprise’s economic benefit, is also the important method of modern enterprise development. However, nowadays a large number of enterprises of our country appear a series of problems, such as: accounting information fraud, backward management mode, rules and regulations is not perfect, etc., to a great extent, is due to enterprise internal control system defects. In this paper, through the introduction of the management of internal control information are studied as well as to the foison co., LTD. The content of the enterprise internal control. According to the business and illustrates the problems existing in the analysis of these problems, and aimed at these problems fengshen shares on the solution of the internal control measures are put forward.
Key words: internal control system; Existing problems; The measures
目录
2.风神股份内部控制制度的现状分析……………………….. 11
3风神股份内部控制制度存在的主要问题…………………….. 11
