澳门广东会

澳门广东会NINHAO,HUANYINGLAIDAOHUACAIHUIJI

华财财税服务电话400-605-1919

当前国有企业内控管理现状

时间:2019-06-05 编辑:华财会计

  在经济快速发展的今天,国有企业在国民经济中起着举足轻重的作用,建立和实施有效的企业内部控制制度意义重大,不断强化和完善国有企业内控管理制度显得尤为关键和紧迫。

澳门广东会  YI、DANGQIANGUOYOUQIYENEIKONGGUANLIXIANZHUANG

  DANGQIANBUFENGUOYOUQIYENEIKONGGUANLIZHIDUBUJIANQUAN,DUINEIKONGGUANLIQUESHAOJIANDUHEYOUXIAODEPINGJIA,QIYEZISHENDUIQIANGHUAHEWANSHANNEIKONGGUANLIZHIDUQUESHAOZHUDONGXINGHEDONGLI,ZAOCHENGBUFENNEIKONGGUANLIZHIDUSHIXIAO。YOUDEQIYEDUINEIKONGGUANLIYOUYIDINGDELILUNRENSHI,DANMEIYOUJIANLIWANSHANDENEIBUKONGZHITIXI,HUOSUIRANYOUNEIKONGZHIDU,DANSHILUOSHIQINGKUANGBULIXIANG,QIYEDENEIKONGGENGDUODIWEIXIZAIGUANLICENGDESUZHIHEJUEWUSHANG,ERBUSHIJIANLIZAIZHIDUANPAIJICHUSHANG。QIYENEIBURENJIKONGZHIQUAN、ZHIXINGQUANHEJIANDUQUANYUYISHEN,ZIJUEBUZIJUEDILINGJIAYUNEIBUKONGZHIZHISHANG,QIYEDENEIKONGGUANLIQUESHAOZHENZHENGDULIDEYOUZHENSHEDEJIANDUHEKEGUANDEFENGXIANPINGJIATIXI。

澳门广东会  ER、NEIBUKONGZHIGUANLICUNZAIWENTIDEYUANYINJIFENXI

  1、CHANQUANZHUTIQUEWEI

澳门广东会  YOUYUCHANQUANBUQINGXI,**GUANLIDANGJUDUIQIYENEIKONGGUANLIGUANZHUDEJIAODIANJIZHIYINBUSHIYITOUZIHUIBAOHEZICHANBAOZHIZENGZHIWEIQUXIANG。CHANQUANZHUTIQUEWEI、QUANZEBUQING,JIAQIANGNEIBUKONGZHIDESHOUYIZHUTIBUMINGQUE,DAOZHIQIYEGUANLIZHEJIAQIANGHEWANSHANNEIBUKONGZHIDEZHUDONGXINGHEDONGLIBUZU。

澳门广东会  2、GUANLIZHEZISHENSUZHIDEYUANYIN

澳门广东会  ZAIBUSHAOGUOYOUQIYEZHONG,ZHENGQINANFEN,RENSHIZHIDUCHENGXUHUA。GANBUDERENMINGYIXINGZHENGRENMINGWEIZHUERBUSHIZIYOULUYONG,DAOZHIGUANLIZHEDEZEQUANLIBUFEN,BUNENGCHANSHENGNEIBUKONGZHIDENEIZAIXUQIUHEDONGLI。BUFENGUOYOUQIYECHUYUSHICHANGLONGDUANDIWEI,MEIYOUYEWUJINGYINGYALI,GUANBENWEISIXIANGYANZHONG,ZIJIBUNENGYISHENZUOZE,QITARENWEIFANZHIDUYEBUYISHITONGRENZHUIJIUCHULI,ZAIZHEIZHONGZHUANGKUANGXIA,JIANGCHENGJILICUOSHIWUFADAOWEI,GUANLIZHEMEIYOUYINDAONEIBUKONGZHIDEYUANDONGLI,ZAOCHENGQIYEDENEIKONGSHIXIAO。

  3、JIANDUBULI,QUEFAFENGXIANPINGGUJIZHI

澳门广东会  GUOYOUQIYEZHENGTIJIANDUJIZHIHEYUESHUJIZHIMEIYOUWANQUANXINGCHENG,JIANGUANBULI,PINGGUHEKAOHEBUJISHIHUOMEIYOUPINGGUHEKAOHE。JIANDUGUANLICENGZE、QUAN、LIBUQING,QUEFAFENGXIANPINGGUJIZHI。BUZHUZHONGPINGGULAIZINEIBUHEWAIBUDEBUTONGFENGXIAN,YINWEIMEIYOUFENGXIANPINGGU,QIGUIBIFENGXIANDENENGLIRUO,DAOZHINEIBUGEXIANGJINGYINGZIYUANPEIZHILANGFEI,JINGYINGJUECESHIWU。

  4、KONGZHIHUANJINGDEYUANYIN

澳门广东会  KONGZHIHUANJINGSHINEIBUKONGZHIZHENGTIKUANGJIADEJICHU。MEIGEQIYEYOUYUKONGZHIHUANJINGDEBUTONG,DUINEIKONGZHIDUDEZHIXINGZHIDINGGUOCHENGDOUYOUCHABIE。YINGGAIGENJUQIYEJUTIQINGKUANG,ZHIDINGQIESHIKEXINGDENEIKONGZHIDU,FANGZHIYINZHIDUQUEFACAOZUOXINGERCHENGWEIBAISHE,ZAOCHENGNEIKONGSHIXIAO。

  ZAISHICHANGJINGJITIAOJIANXIA,NEIBUKONGZHISHIQIYEZISHENDEMIANYIXITONGHEXIUFUXITONG,SHIBAOZHENGQIYEZHENGCHANGJINGYING、GUIBIHEHUAJIEFENGXIAN、TIGAOJINGYINGGUANLISHUIPING、SHIXIANQIYEZHANLVEMUBIAODEZHONGYAOCUOSHIHEBAOZHANG,GUOQIZAIGUOMINJINGJIZHONGDEZHONGYAODIWEI,JUEDINGLEJIAQIANGHEWANSHANGUOQIDENEIKONGKONGZHIJIANSHEYIJINGSHIZAIBIXING,JIAQIANGHEWANSHANNEIKONGYESHIYIGEQIYEKECHIXUFAZHANDEBAOZHENG,SHIGUOQINGFAZHANZHIXUYAO,YESHIZHONGGUOJINGJIFANRONGCHANGSHENGFAZHANZHIJISHI。

  温馨提示:华财会计提供北京代理记账公司、公司注册、公司变更、会计代理公司、代理记帐会计、财务外包公司、高新技术企业认定条件等服务,若有问题可以咨询在线客服,您也可以根据需要进一步关注网站上的其它服务。

上一篇:企业风险管理如何应对 下一篇:上市公司财务风险来自何处?
推荐服务产品

北京总部地址:北京市西直门外大街1号西环广场T2楼21层    邮编: 100044

var _hmt = _hmt || []; (function() { var hm = document.createElement("script"); hm.src = "https://hm.baidu.com/hm.js?06a9f91b3627ff69f489962891893811"; var s = document.getElementsByTagName("script")[0]; s.parentNode.insertBefore(hm, s); })();