目 录 摘 要........................................................................................................................IAbstract.....................................................................................................................II引 言.......................................................................................................................11 内部控制概述........................................................................................................31.1 内部控制的概念.........................................................................................31.2 内部控制的五要素.....................................................................................31.3 内部控制的意义.........................................................................................32 贵州贵安置业北斗湾酒店内部控制现状............................................................52.1 控制环境现状.............................................................................................52.2 控制活动现状.............................................................................................52.3 风险评估现状.............................................................................................52.4 信息和沟通现状.........................................................................................62.5 内部监督制度现状.....................................................................................63 贵州贵安置业北斗湾酒店内部控制存在的问题................................................73.1 内部控制意识薄弱.....................................................................................73.2 忽视内部财产控制.....................................................................................73.3 内部风险控制不到位.................................................................................73.4 信息和沟通不及时........................................................................................
