XX大学经济管理学院学年论文论文题目企业内部控制规范与评价问题的探讨2010年8月30日学生姓名所在院系经济管理学院会计系专业班级会计系01班导师姓名职称编号：__________企业内部控制规范与评价问题的探讨【摘要】内部控制作为一项先进的企业内部管理制度，在现代经济管理体系中发挥着越来越重要的作用。建立健全企业内部控制规范并切实有效的执行，是企业防范经营风险、进行规范化运作、实现可持续发展的有效途径。文章重点分析了目前我国企业内部控制规范执行中存在的主要问题，以及如何对内部控制规范的执行进行评价，并就如何完善企业内部控制规范的执行提出了建议。【关键词】内部控制规范；评价方法；内部审计；风险控制；治理结构目录文献综述·························································································-3-一、选题背景及意义··········································································-3-（一）已有成果的不足或疏漏·······························································-3-（二）笔者的观点及论文题目·······························································-4-二、国内外研究动态··········································································-5-（一）国内外发展的历史及现状····························································-5-（二）前沿发展情况···········································································-7-三、论文研究的基本框架和内容···························································-9-（一）论文提纲及各部分内容间的逻辑关系·············································-9-（二）拟采用的研究方法与手段··························································-10-四、预计创新点或有见解的工作··························································-10-五、论文完成的计划与进度安排··························································-10-六、参考文献··················································································-10-论文······························································································-11-一、我国企业内部控制规范以及执行现状··············································-12-（一）内部控制的内容······································································-12-（二）我国企业内部控制规范的发展现状··············································-13-（三）企业内部控制规范的执行情况及存在的问题·...
