II论 文 题 目： 公司治理与内部控制 —— 以海航集团为例 目录摘要························IIIAbstract·····························IV1 绪论······························11.1 研究背景与意义·······················11.1.1 研究背景···························11.1.2 研究意义···························11.2 研究方法···························11.3 研究内容及框架·······················21.3.1 研究内容···························2IIII1.3.2 研究框架···························31.4 文献综述···························31.4.1 国外文献综述·························31.4.2 国内文献综述·························41.4.3 文献评价···························52 公司治理与内部控制的相关理论···············62.1 公司治理的理论概述·····················62.1.1 公司治理的定义························62.1.2 公司治理的理论基础······················62.2 内部控制的理论概述·····················72.2.1 内部控制的定义························72.2.2 内部控制的发展························72.3 公司治理与内部控制的关系··················72.3.1 公司治理与内部控制的联系···················72.3.2 公司治理与内部控制的区别···················83 基于海航集团分析公司治理与内部控制···········93.1 海航集团的简介·······················93.2 海航集团的公司治理与内部控制存在的问题·········93.2.1 内部环境不完善························93.2.2 风险评估不足··········...
