F汽车公司内部控制的问题与对策研究工商管理硕士（MBA）论文申请开题报告.doc

1、problems that cannot be ignored. Some leaders unwilling to do masses work, masses concept weak, on masses feelings not deep, pendulum not are with masses of relationship, think masses work is revolutionary war era of things, now obsolete has, buried business work, ignored masses work of situation co

2、mpared General; some leaders not do masses work, old method regardless of with, new not with, not understand masses psychological, not understand masses wishes, not said masses language, work method simple stiff, caused masses of conflict and antipathy; some leaders cant do masses work, Faced with a

3、 lot of contradictions among the people worry about fear, panic set in encounter group events, and some are even mismanaged, inflame, so work has suffered heavy losses, and so on. These problems we are soberly aware, enhancing the partys ruling capability, the maintenance and development of the part

4、ys advanced nature and purity, and to enhance the ability of party committees and leading cadres are good people. Attach great importance to and is good at doing mass work, has become the new urgent situation strengthening the partys governing capacity-building tasks. Combined practice of maintainin

5、g flesh-and-blood ties with the masses, urged the broad masses of party members and cadres, especially all levels . Processing to improve as a guide to the country. “ What I did is summed up these new things, be promoted. “This is a vivid manifestation of the Deng Xiaopings mass. Deng also put peopl

6、e “support does not support“, “agreed not to agree“, “happy happy“, “promise not to promise“ as a starting point and destination of developing guidelines, policies, and as the only standard for measuring compliance with the wishes of the masses of the people. Under the guidance of Deng Xiaoping theo

7、ry, Central Government adopted a series of important measures to strengthen links with the masses. In December 1989, the CPC Central Committee made on adhering to and perfecting the system of multi-party cooperation and political consultation under the leadership of the Chinese Communist Party, clos

8、ely for CPC and the democratic parties and the relationship between the part of the masses that they contact, effectively carrying out the mass line, played a positive role. In March 1990, the 13 plenary session adopted the decision on strengthening contacts with the masses of the Party noted that “

9、created and developed in the long struggle of the partys mass line, is to realize the partys ideological line, the fundamental political and organizational work route“, can always maintain flesh-and-blood ties and development of the masses, is directly related to the rise and fall of the rise and fa

10、ll of the party and State. In September 1994, 14 adopted by the plenary session of the Party on strengthening decision on several major issues of party building. The requirements of the decision of the partys leading bodies and leading cadres should develop a democratic style of work, come from the

11、masses, to the masses, together, stick to the mass line. Party of 13 session four in the plenary yihou, to Jiang comrade for core of partyof third generation Central led collective, banner Deng Xiao-pings theory great flag, insisted liberation thought, and facts, and times, in both at home and abroa

12、d political storm, and economic risk, severe test before, relies on party and people, defended China features Socialist, created socialist market new system, created full open new situation, advance party of construction new of great engineering, founded “three a representative“ important thought, C

13、ontinue to steer the ship of reform and opening up forward on the right. Comrade Jiang Zemin said: “strengthening and improving the partys mass work in the new situation, it is of decisive significance to consolidating the ruling Foundation of the party. “Through our party and some of the worlds maj

14、or lessons learned from the success of the old party of the party, Comrade Jiang Zemin pointed out:“ the biggest political advantage of our party is in close contact with the masses, the most dangerous after the ruling party was divorced from the masses. “He said:“ our reform and construction, only

15、the understanding, support and participation of the people, peoples enthusiasm and creativity into full play in order to advance; the leadership of the party, only the tie and win the masses embraced, can be consolidated and strengthened. “He pointed out that strengthening and improving the partys w

16、ork style construction, maintaining the partys flesh-and-blood ties with the masses is the core problem, the key is to do solid work, implement, resolutely oppose and overcome formalism. Comrade Jiang Zemin stressed that all the work and policies of the party, are in compliance with the fundamental

17、interests of the overwhelming majority of the people to the highest degree, to the majority of people are not satisfied with the fundamental guidelines, strive to make our workers, farmers, intellectuals and other people enjoy . Single, everyone seemed to know. But well known does not mean perfect.

18、Some party members and leading cadres, consider contacting their small departments, within a small circle of people, or contact individual owners, the entrepreneur, is the masses, this idea is obviously not correct. The Communist Party of China, people should have three characteristics. First, the p

19、eople should be the most social, is a Department within the scope of the majority. Specific to the party and Government departments, especially the cadres working in the Central and State organs, mass is the 1.3 billion Chinese people, work for the party members and cadres, masses are the land withi

20、n the jurisdiction of the common people. The second characteristic of the masses, is that we have common interests. Masses are manifestations of each specific people, but the crowd is a comprehensive political concept, refers to people with common political and economic interests in the period of so

21、cial transformation, social differentiation between the interests of the masses is large, if you do not find the interest in doing mass work, the party members and cadres, will be in a passive position. The third characteristic of the masses中国科学技术大学工商管理硕士（MBA ）申请开题报告论文题目 F 汽车公司内部控制的问题与对策研究 研究方向 财务管理

22、 学生姓名 陈 峰 上 课 地 点： 合肥 入 学 时 间 ： 2010-9 取得学籍时间： 2010-9 联 系 电 话： 是否缴清学费： 是 problems that cannot be ignored. Some leaders unwilling to do masses work, masses concept weak, on masses feelings not deep, pendulum not are with masses of relationship, think masses work is revolutionary war era of things, no

23、w obsolete has, buried business work, ignored masses work of situation compared General; some leaders not do masses work, old method regardless of with, new not with, not understand masses psychological, not understand masses wishes, not said masses language, work method simple stiff, caused masses

24、of conflict and antipathy; some leaders cant do masses work, Faced with a lot of contradictions among the people worry about fear, panic set in encounter group events, and some are even mismanaged, inflame, so work has suffered heavy losses, and so on. These problems we are soberly aware, enhancing

25、the partys ruling capability, the maintenance and development of the partys advanced nature and purity, and to enhance the ability of party committees and leading cadres are good people. Attach great importance to and is good at doing mass work, has become the new urgent situation strengthening the

26、partys governing capacity-building tasks. Combined practice of maintaining flesh-and-blood ties with the masses, urged the broad masses of party members and cadres, especially all levels . Processing to improve as a guide to the country. “ What I did is summed up these new things, be promoted. “This

27、 is a vivid manifestation of the Deng Xiaopings mass. Deng also put people “support does not support“, “agreed not to agree“, “happy happy“, “promise not to promise“ as a starting point and destination of developing guidelines, policies, and as the only standard for measuring compliance with the wis

28、hes of the masses of the people. Under the guidance of Deng Xiaoping theory, Central Government adopted a series of important measures to strengthen links with the masses. In December 1989, the CPC Central Committee made on adhering to and perfecting the system of multi-party cooperation and politic

29、al consultation under the leadership of the Chinese Communist Party, closely for CPC and the democratic parties and the relationship between the part of the masses that they contact, effectively carrying out the mass line, played a positive role. In March 1990, the 13 plenary session adopted the dec

30、ision on strengthening contacts with the masses of the Party noted that “created and developed in the long struggle of the partys mass line, is to realize the partys ideological line, the fundamental political and organizational work route“, can always maintain flesh-and-blood ties and development o

31、f the masses, is directly related to the rise and fall of the rise and fall of the party and State. In September 1994, 14 adopted by the plenary session of the Party on strengthening decision on several major issues of party building. The requirements of the decision of the partys leading bodies and

32、 leading cadres should develop a democratic style of work, come from the masses, to the masses, together, stick to the mass line. Party of 13 session four in the plenary yihou, to Jiang comrade for core of partyof third generation Central led collective, banner Deng Xiao-pings theory great flag, ins

33、isted liberation thought, and facts, and times, in both at home and abroad political storm, and economic risk, severe test before, relies on party and people, defended China features Socialist, created socialist market new system, created full open new situation, advance party of construction new of

34、 great engineering, founded “three a representative“ important thought, Continue to steer the ship of reform and opening up forward on the right. Comrade Jiang Zemin said: “strengthening and improving the partys mass work in the new situation, it is of decisive significance to consolidating the ruli

35、ng Foundation of the party. “Through our party and some of the worlds major lessons learned from the success of the old party of the party, Comrade Jiang Zemin pointed out:“ the biggest political advantage of our party is in close contact with the masses, the most dangerous after the ruling party wa

36、s divorced from the masses. “He said:“ our reform and construction, only the understanding, support and participation of the people, peoples enthusiasm and creativity into full play in order to advance; the leadership of the party, only the tie and win the masses embraced, can be consolidated and st

37、rengthened. “He pointed out that strengthening and improving the partys work style construction, maintaining the partys flesh-and-blood ties with the masses is the core problem, the key is to do solid work, implement, resolutely oppose and overcome formalism. Comrade Jiang Zemin stressed that all th

38、e work and policies of the party, are in compliance with the fundamental interests of the overwhelming majority of the people to the highest degree, to the majority of people are not satisfied with the fundamental guidelines, strive to make our workers, farmers, intellectuals and other people enjoy

39、. Single, everyone seemed to know. But well known does not mean perfect. Some party members and leading cadres, consider contacting their small departments, within a small circle of people, or contact individual owners, the entrepreneur, is the masses, this idea is obviously not correct. The Communi

40、st Party of China, people should have three characteristics. First, the people should be the most social, is a Department within the scope of the majority. Specific to the party and Government departments, especially the cadres working in the Central and State organs, mass is the 1.3 billion Chinese

41、 people, work for the party members and cadres, masses are the land within the jurisdiction of the common people. The second characteristic of the masses, is that we have common interests. Masses are manifestations of each specific people, but the crowd is a comprehensive political concept, refers t

42、o people with common political and economic interests in the period of social transformation, social differentiation between the interests of the masses is large, if you do not find the interest in doing mass work, the party members and cadres, will be in a passive position. The third characteristic

43、 of the masses一 简表出 生 年 月 1979.3姓名陈峰 性别A、男B、女 身份证号码工作单位 合肥英泰房地产开发有限公司职称 无 职务 财务会计班级 1009 学号 SM 前学历 本科 前学位前学历毕业时间 2003.7 前学历毕业学校 中国科学技术大学前学位取得时间 前学位毕业学校研究生简况注：以上时间和学历学位均要和报考时填写保持 一致摘要内部控制制度是现代企业管理架构的重要组成部分，是企业持续发展的制度保障。企业的一切管理工作，都是从建立健全内部控制开始的，企业的一切活动，都无法游离于内部控制之外。 “得控则强，失控则弱，无控则乱” 。由于我国的内部控制制度研究起步较晚

44、，时间短，而西方经济发达国家在内部控制制度方面的研究比国内深入和透彻，因此我国企业在今后的市场竞争中要处于不败之地，就必须加强企业内部控制的建立，解决当前一些企业单位内部管理混乱，控制弱化的现状，降低企业经营风险。本文以 F 汽车公司内部控制为研究对象，在现状分析的基础上，发现存在的问题和不足，并对成因进行剖析，指出运用 COSO 框架理论完善内部控制的必要性，在此基础上对运用 COSO 框架理论构建内部控制的原则和总体思路进行了设计和分析，然后运用 COSO 框架理论对 F 公司内部控制从控制环境、风险评估、控制活动、信息与沟通、监控等五个要素入手进行了构建，最后为健全 F 公司内部控制提出

45、了具体对策。1、主题词数量不多于三个2、主题词之间空一格（英文用/分隔）中文 内部控制 问题 对策研究内容和意义主题词 英文 Internal control / question / countermesauresproblems that cannot be ignored. Some leaders unwilling to do masses work, masses concept weak, on masses feelings not deep, pendulum not are with masses of relationship, think masses work is

46、revolutionary war era of things, now obsolete has, buried business work, ignored masses work of situation compared General; some leaders not do masses work, old method regardless of with, new not with, not understand masses psychological, not understand masses wishes, not said masses language, work

47、method simple stiff, caused masses of conflict and antipathy; some leaders cant do masses work, Faced with a lot of contradictions among the people worry about fear, panic set in encounter group events, and some are even mismanaged, inflame, so work has suffered heavy losses, and so on. These proble

48、ms we are soberly aware, enhancing the partys ruling capability, the maintenance and development of the partys advanced nature and purity, and to enhance the ability of party committees and leading cadres are good people. Attach great importance to and is good at doing mass work, has become the new

49、urgent situation strengthening the partys governing capacity-building tasks. Combined practice of maintaining flesh-and-blood ties with the masses, urged the broad masses of party members and cadres, especially all levels . Processing to improve as a guide to the country. “ What I did is summed up these new things, be promoted. “This is a vivid manifestat