本科论文摘 要本文以精华培瑛教育信息咨询有限公司（下文简称精华有限公司）为样本，深入研究了公司的营运资金内部控制问题，本文以六个章节阐述了关于营运资金内部控制的问题研究，第一章主要从研究背景、研究意义、研究目的这三个方面进行了简要介绍；第二章对内部控制和营运资金的基本理论进行简要概述；第三章介绍了精华有限公司营运资金内部控制的基本情况；第四章分析了精华有限公司在营运资金内部控制中存在的问题；第五章提出了有关精华有限公司营运资金内部控制问题的解决措施；最后一章对本篇论文进行了总结。关键词：内部控制；营运资金；内部管理控制本科论文AbstractThis paper, taking the essence from Jinghua education information consulting co., LTD. (hereinafter referred to as "essence co., LTD.) as samples, the further study of the company's internal control problems of working capital, six chapters in this paper expounds the issue of internal control of working capital research, the first chapter mainly from the research background, research significance, research purposes, these three aspects has carried on the brief introduction;The second chapter gives a brief overview of the basic theory of internal control and working capital.The third chapter introduces the basic situation of internal control of working capital of Jinghua co., LTD.The fourth chapter analyzes the problems existing in the internal control of working capital of Jinghua co., LTD.Chapter five puts forward the measures to solve the problem of internal control of the working capital of Jinghua co., LTD.The last chapter summarizes the thesis.Keywords:The internal control;Working capital;Internal management control本科论文目 录第 1 章 绪论................................................................................................................................11.1 选题背景..........................................................................................................
