本科论文摘 要供热是城市建设的基础建设之一，也是事关民生的支柱产业，在国民经济的发展过程中有着重大的作用。如今，我国经济发展迅速，供热体质不断改进，供热行业的市场竞争十分激烈，老旧的管理方式弊端显露，在企业日常生产活动中，这些问题不断出现，对企业的经济效益产生了消极的影响，同时也阻碍了企业发展。内部控制制度是现代管理理论的重要组成部分，也是现代企业财务管理的主要方式，它可以通过完善管理制度和优化业务流程，达到提高企业内部管理水平的目的，从而提高企业竞争能力，实现长远且健康的发展。本文通过查阅大量的文献资料为理论基础，结合新东方供热公司为具体实例，简单的对公司进行了介绍，描述了公司所属行业的发展情况。通过对本公司内部控制问题的分析，寻找沈阳新东方供热公司内部控制问题的原因，并提出一系列针对性的解决措施。本科论文关键词：内部控制；风险管理；控制环境本科论文AbstractHeating is one of the basic constructions of urban construction,and it is also a pillar industry related to people's livelihood, it plays an important role in the development of the national economy. Nowadays, China's economy is developing rapidly, the heating physique is constantly improving, and the market competition in the heating industry is fierce. The old management methods have revealed their shortcomings. In the daily production activities of these enterprises, these problems continue to appear, which have negatively affected the economic benefits of the enterprise. The impact of this also hinders the development of the enterprise. The internal control system is an important part of modern management theory and the main method of modern enterprise financial management. It can achieve the purpose of improving the internal management level of the enterprise by improving the management system and optimizing the business process, thereby improving the competitiveness of the enterprise and achieving long-term and healthy development.Through consulting ...
