界龙股份有限公司存货审计问题探析论文设计VIP专享VIP免费

摘要摘要随着我国社会经济实力的快速发展，各行各业都在争相创立新的企业，在这当中出现了各种各样的情况，特别是存货出现的问题在此之中最为突出。存货是企业的一项重要的资产，在企业资产中占据着重要的地位。存货会反应企业当中各项内容的发展情况，从而为企业的后续发展提供更好的发展方向。存货体现了一个企业是否能够可持续发展。所以在当今社会审计时就要注重存货这个科目，妥善发展，有利于企业在发展上获得更好的成功。所以本文从界龙股份有限公司存货审计中出现的问题展开分析，并以此为根据，提出解决此次问题的对策，明确存货审计的问题难点，采用案例分析的方法方式，对存货审计开展全面的审查、突出存货审计工作中出现的问题，意在对界龙股份有限公司在开展存货审计工作的过程中，利用适当的方式，避免问题的发生，实现企业的战略性发展。将个别企业的成功经验应用到所属行业中去，减少其他企业在存货审计中会出现的问题。关键词:存货审计；存货；案例分析IABSTRACTWiththerapiddevelopmentofChina'ssocialandeconomicstrength,allwalksoflifearescramblingtocreatenewenterprises,inwhichtherearevarioussituations,especiallytheproblemofinventoryisthemostprominent.Inventoryisanimportantassetofanenterprise,whichplaysanimportantroleintheenterpriseassets.Inventorywillreflectthedevelopmentofvariouscontentsintheenterprise,soastoprovideabetterdevelopmentdirectionforthesubsequentdevelopmentoftheenterprise.Inventoryreflectswhetheranenterprisecandevelopsustainably.Therefore,intoday'ssocialaudit,weshouldpayattentiontothesubjectofinventory.Properdevelopmentisconducivetothedevelopmentofenterprisestoachievebettersuccess.Therefore,thispaperanalyzestheproblemsintheinventoryauditofJielongCo.,Ltd.,andbasedonthis,putsforwardcountermeasurestosolvethisproblem,clarifiestheproblemsanddifficultiesintheinventoryaudit,andadoptsthemethodofcaseanalysistocarryoutacomprehensivereviewoftheinventoryaudit,highlightingtheproblemsintheinventoryaudit,aimingtocarryouttheinventoryauditofJielongCo.,LtdIntheprocessofplanning,weshoulduseappropriatewaystoavoidproblemsandrealizethestrategicdevelopmentoftheenterprise.Applythesuccessfulexperienceofindividualenterprisestotheirindustriestoreducetheproblemsofotherenterprisesininventoryaudit.Keywords:Storesaudit;Stock;caseanalysisII目录目录1绪论...................................................................11.1研究背景及意义...................................................11.1.1研究背景...................................................11.1.2研究意义...................................................11.2国内外研究现状...................................................21.2.1国内研究现状...............................................21.2.2国外研究现状...............................................31.3研究内容.........................................................31.4研究重点及难点...................................................41.4.1研究重点...................................................41.4.2研究难点...................................................41.5研究方法.........................................................42相关理论概述...........................................................52.1存货的定义.......................................................52.2存货审计.........................................................52.2.1存货审计的定义.............................................52.2.2存货审计的内容.............................................52.2.3存货审计的步骤.............................................52.2.4存...