会计学-华晨专用车装备科技（大连）有限公司成本管理内部控制问题研究论文

本科论文摘 要国际经济新环境下，企业运营成本不断增加，市场和行业的竞争日渐激烈，对成本管理内部控制深入研究分析的欲求增加，寻找如何加强内部控制，降低成本，控制成本来提升经营效率，使企业在激烈的市场竞争中处于所向无敌之地。与此同时，完备的成本管理的内部控制体系，就能让企业节约成本提高投资收益并在行业内站稳脚跟，不断向前发展。本文以华晨专用车公司为样本，对其成本管理现状进行研究，进而提出成本管理中内部控制方面的现状问题，并对其内部控制及成本管理之间的关系进行研究，最后建议企业在加强成本管理、内部控制环境、等几个方面继续完善内部控制建设，提高成本管理的效率，加强企业竞争力，为促进华晨专用车装备科技（大连）有限公司和专用车行业发展提供借鉴。关键词：内部控制；成本管理；风险控制本科论文AbstractNew international economic environment, the enterprise operating costs continue to increase, the market and industry competition is increasingly fierce, the deep research in cost management, internal control analysis of desire increase, looking for how to strengthen the internal control, cost reduction, cost control to improve management efficiency, make the enterprise in the fierce market competition invincible. At the same time, the complete cost management of the internal control system, can enable enterprises to save costs to increase the return on investment and in the industry stand firm, continue to move forward.Based on brilliance car companies as samples, the cost management research, the present situation and problems of internal control status and problems, and the relationship between internal control and cost management, proposed that enterprises to strengthen cost management, internal control environment, we will continue to improve the construction of internal control, which includes such aspects as improving the efficiency of cost management, enhance enterprise competitiveness, to promote the brilliance vehicle ...