本科论文摘 要在最近几年中，内部控制评价可以说是一个重点研究的问题，它与内部控制的准确性有很大的关联存在，本文以佳吉物流为研究对象，通过梳理内部控制的相关理论，阐述了佳吉物流内部控制的现状并对其内部控制薄弱的原因进行分析，对有关佳吉物流的内部控制评价体系的一些重点问题进行提出并改进。研究及讨论一些内部控制评价体系中的相关问题，提出了一些评价方法和另一些评价方法相结合去对佳吉物流的内部控制进行评价，从评价结果来推动佳吉物流内部控制的完善，并给出了一些意见及建议。最后希望通过本文的一些建议和措施能够对其他公司和其他行业的公司的内部控制评价提供有用的参考价值和改进价值。关键词：内部控制评价；内部控制；佳吉物流本科论文AbstractIn recent years, internal control evaluation is a key research question, it is associated with the accuracy of the internal control has a great deal of existence, this paper takes JiaJi logistics as the research object, by analyzing the theory of internal control, this paper expounds the JiaJi logistics present situation of internal control and to analyze the reason of its internal control is weak, the relevant JiaJi logistics internal control evaluation system focus on some key problems are proposed and improved.This paper studies and discusses some related problems in the internal control evaluation system, puts forward some evaluation methods and other evaluation methods combined to evaluate the internal control of jiaji logistics, promotes the improvement of internal control of jiaji logistics from the evaluation results, and gives some opinions and Suggestions.The study focused on two areas: reveals the internal control and internal financial fraud problems, and puts forward corresponding solving measures for these problems, the last hope that through this paper, some Suggestions and measures to other companies and companies in other industries provide useful reference v...
