I玻璃上市公司内部控制研究-华烨新材料有限公司为例摘 要在社会主义经济现代化高速发展的大环境下，还有国内外的成功例证与沉重的历史教训下，越来越多的大型企业意识到加强会计内控的重要性，只有建立了完善的内控制度，才能对公司和企业进行更好的管理，才能提高企业的经营效率和经营水平。本文从课题研究的相关背景入手，首先详细的分析了华烨新材料有限公司内部控制的现状分析，接着研究了华烨新材料有限公司内部控制制度的特点及缺陷，最后着重的提出了完善华烨新材料有限公司内部财务控制制度的措施关键词 玻璃上市公司 内部控制 公司发展 制度建设IIResearch on Internal Control of Glass Listed Companies- Huaye New Material Co., LtdABSTRACTUnder the environment of rapid development of socialist economic modernization, there are more successful examples of domestic and foreign and heavy historical lessons, more and more large enterprises aware of the importance of strengthening the internal control of accounting, only the establishment of a sound internal control system, In order to better management of companies and enterprises in order to improve the operational efficiency and business level. In this paper, the author analyzes the current situation of internal control of Huaye New Material Co., Ltd., and then studies the characteristics and defects of the internal control system of Huaye New Material Co., Ltd., and finally puts forward the improvement Ye New Materials Co., Ltd. internal financial control system measures.Key words Glass listed companies Internal Control Company development System ConstructionIII目 录第 1 章 绪论........................................................11.1 研究的背景和意义...........................................11.1.1 研究的背景............................................11.1.2 研究的意义............................................11.2 内部控制的概述.............................................1第 2 章 华烨新材料内...
