摘要 现代企业管理制度的核心是完善公司治理结构,良好的公司治理结构是提高企业经营管理效率的基本要素。而科学、有效的内部控制及内部控制制度,则是现代企业实现其经营管理目标的有力保证。内部控制是社会经济发展到一定阶段的产物，是现代企业管理的重要手段。内部控制与管理当局为履行管理目标而建立的一系列规则、政策和程序,与公司治理及公司管理密不可分。我们知道，有关公司经营的失败、会计信息失真、违法经营等情况在很大程度上都可以归结为公司内部控制制度的缺失或失效，因此，完善公司内部控制制度，保证会计信息质量，对于完善公司治理结构和信息披露制度，保护投资者合法权益，并保证资本市场有效运行，有着非常重要的意义。本文就基于对重庆呈祥通讯有限公司内部控制现状进行分析与讨论，并针对其在内部控制方面存在的缺陷提出相应的解决措施。本文来自优.文,论-文·网原文请找腾讯752018766
关键字：内部控制 现状 问题 完善措施
论建立在激励机制上的图书馆员继续教育与提高思想职业道德素质 ABSTRACT
The core of modern enterprise management system is to improve corporate governance, good corporate governance is to improve the efficiency of business management fundamentals. And scientific, effective internal control system, it is a modern enterprise management objectives to achieve its strong guarantee. Internal control is the socio-economic development to a certain stage, and is an important tool of modern business management. Internal control and management for the implementation of management objectives and establish a series of rules,policies and procedures,and corporate governance and corporate governance are inseparable.We know that the failure of the business, accounting information, illegal business, etc. can be largely attributed to the lack of internal control system, or failure,.These phenomena are connected with the internal control is a certain relationship. Therefore, improving the internal control system to ensure the quality of accounting information for improving corporate governance and information disclosure system, protect legitimate rights and interests of investors and to ensure effective operation of capital markets, have very important significance. In this paper,based on the Chongqing Communication Ching status of internal control analysis and discussion,and focused on their internal control deficiencies existed in the corresponding solutions proposed.
Keywords: Internal control；status；problems；building measures
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