遼河油田電力集團公司的會計內(nèi)部控制的研究.pdf

1、大連理工大學碩士學位論文遼河油田電力集團公司的會計內(nèi)部控制的研究姓名：蘭輝申請學位級別：碩士專業(yè)：工商管理指導教師：薛光20091212大連理工大學碩士學位論文格式規(guī)范ThroughtheanalysisanddiscussionoftheinternalcontrolsystemandthemethodoftheLiaoheoilfieldelectricpowercompany’SaccountantitproposeAbstrac

2、tAlongwithglobaleconomicrapiddevelopment，theinternalcontrolsystemismoreandmorevaluedintheenterprise’Smanagementanddevelopment，theinternalcontrolsystemestablishedandcarriedoutpowerfully，notonlyCanguardagainstthefinancialr

3、isk，butalsocallpromotethedevelopmentofenterprisehealthilyAtpresentinallkindsofourcountry’SenterprisetheinternalcontrolsystemiStobebuiltandcarriedoutnowbutthesemajorenterpriseonlycopytheothercountry’Stheoryandexperience，t

4、hiskindoftheoryisnotconsideredwiththecharacteristicoftheeconomiccurrentsituationofChinatheindustryandthecompany，itcannotsolvetheproblemofthecompanywemeetcompletelyT11iSarticleiSunderthissituationtheelementarytheorywhicha

5、ndMinistryofFinancecontrolsbyLiaoHeoilfieldelectricpowercompany’SinternalaccountingcontrolsstandardandSOonandcountrylawsandregulationsisthebasic，throughthestandardresearch。controlsthepresentsituation，theflawtoelectricpow

6、ercompany’Sinternalaccountingtocarryontheanalysis，andattemptstheresearchresultswhichcontrolsinternalaccountingtoutilizeinelectricpowercompanyinternalaccountingcontrolstheflowduringtheconstructionFinally，controlstheflowpr

7、esentsituationandthecontentrequestinviewofelectricpowercompany’sinternalaccounting，proposedthatthiscompanysinternalaccountingcontrolstheflowconsummationplanthebasicmentality，andcontrolledtheflowtothiscompany’Sinternalacc

8、ountingtocarryontheredesignandtotransformTKstopicpracticalsignificanceliesin：throughtheanalysisanddiscussionoftheinternalcontrolsystemandthemethodoftheLiaoheoilfieldelectricpowercompany’Saccountantitproposet11atsuitstheC