目 录前言......................................................5一、内部控制的相关理论....................................6（一）内部控制的概念6（二）内部控制的要素6（三）内部控制的原则7二、我国企业内部控制现状及问题............................8（一）我国企业内部控制的现状8（二）我国企业内部控制存在的问题8三、华为公司介绍..........................................9四、华为内部控制问题分析.................................10（一）公司内部控制体系五要素分析10五、研究结论及建议.......................................14（一）结论14（二）建议15参考文献：...............................................17华为技术有限公司内部控制研究 摘要：随着国民经济的快速增长，内部控制对社会和经济生活的影响日益明显。内部控制是企业管理系统不可分割的一部分，在某种程度上是社会生产力发展的必然结果。现代商业也是确保其活动安全的必要手段。在本文中，我们将首先解释国内公司内部控制的相关概念，然后分析当前内部控制过程中出现的问题，然后在此基础上分析华为。分析了华为的内部控制，总结了华为的成功经验，并就国内企业如何加强内部控制管理提出了建议和建议。关键词：华为；内部控制；风险评估Research on Huawei's Internal Control Abstract: With the rapid growth of the national economy, the impact of internal control on social and economic life is increasingly evident. Internal control is an inseparable part of the enterprise management system, and to a certain extent is the inevitable result of the development of social productivity. Modern business is also a necessary means of ensuring the safety of its activities. In this paper, we will first explain the related concepts of domestic company internal control, then analyze the problems existing in the current internal control process, and then analyze Huawei on this basis. Analyzed Huawei's internal control, summarized Huawei's successful experience, and put forward suggestions and suggestions on how domestic enterprises strengthen internal con...
