目 录 摘 要........................................................................................................................IAbstract.....................................................................................................................II引 言.......................................................................................................................11 内部控制概述........................................................................................................31.1 内部控制的含义.........................................................................................31.2 内部控制的五要素.....................................................................................31.3 内部控制的重要性.....................................................................................32 玉器店内部控制现状............................................................................................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 玉器店内部控制存在的问题................................................................................83.1 内部控制意识薄弱.....................................................................................83.2 信息和沟通不及时.....................................................................................83.3 内部控制监督不到位.................................................................................83.4 内部风险控制不完善........................................................
