目录1绪论..........................................................................................................................................21.1论文研究的背景及意义...................................................................................................21.2论文研究的主要内容及框架...........................................................................................32我国企业内部报销制度概述..................................................................................................42.1我国企业内部报销制度的产生.......................................................................................42.2内部报销制度概述...........................................................................................................52.2.1报销的基本流程.........................................................................................................52.2.2报销中的费用控制.....................................................................................................52.2.3报销中的凭证管理.....................................................................................................62.3国内企业报销模式...........................................................................................................62.3.1手工报销模式.............................................................................................................62.3.2网上报销模式.............................................................................................................72.4相关研究文献综述...........................................................................................................73企业内部报销制度的研究——以力拓贸易（上海）有限公司为例..................................83.1案例企业概况...................................................................................................................83.2力拓贸易内部报销制度...................................................................................................93.2.1财务报销模式.............................................................................................................93.2.2财务报销流程.............................................................................................................93.2.3力拓贸易内部报销具体规定...................................................................................104力拓贸易内部报销制度的优缺点........................................................................................164.1内部报销制度的优点.....................................................................................................164.1.1报销模式的优点.......................................................................................................164.1.2报销流程的优点.......................................................................................................174.1.3内部报销具体规定的优点.......................................................................................174.2力拓贸易内部报销制度的缺点.....................................................................................184.2.1报销模式的缺点.......................................................................................................184.2.2报销单据格式的缺点...............................................................................................194.2.3内部报...
