本科论文摘 要内部控制是作为现代企业管理不可缺少的一部分，企业内部控制是指企业在发展的同时，为了维护业务活动能够持续的进行，用来保护企业资产的安全，为了企业在今后能够更好地发展，防弊纠错，以避免发生不必要的损失，随着企业的发展和生存越来越离不开内部控制，内部控制为生产和应用的过程提供了保障，企业是市场发展的动力源泉，企业的经济也随之发生变化，业务也不断多元化，为此为了保障企业内部控制的各项经济，颁布了有关控制企业的各种法规。本文通过对用友公司的内部控制进行具体研究，对公司的情况进行分析，分析的方法从内部控制五要素来进行分析，从而得出具体结论以及相应的解决对策，全面的了解内部控制存在的风险和漏洞，能够构建出有效的内部控制建设基本框架。关键词：内部控制；公司治理；用友公司本科论文Abstract Internal control as an indispensable part of modern enterprise management, internal control refers to the enterprises in the development at the same time, in order to maintain the business activities can be sustained, used to protect the safety of enterprise assets, for enterprises to better development in the future, prevent the disadvantages error correction, to avoid unnecessary losses, as the development and survival of enterprises more and more inseparable from the internal control, from production to the application process is always a guarantee of internal control, enterprise is the source of market development, enterprise's financial situation is changing, the business has been diversified, therefore in order to ensure the internal control of the economy, Various regulations concerning the control of enterprises have been promulgated.This article through to the internal control of company specific research, analysis of the company, the analysis of the Angle from the five elements of internal control is analyzed, and the concrete conclusion and the corresponding solution countermeasures, comprehensive understanding ...
