目录摘要...............................................................................................................................................1关键词...........................................................................................................................................1Abstract.........................................................................................................................................1KeyWords.....................................................................................................................................1一、绪论.......................................................................................................................................2（一）研究背景及意义.......................................................................................................2（二）研究思路及方法.......................................................................................................2（三）内部控制概述...........................................................................................................2二、文献综述...............................................................................................................................3（一）国外研究现状...........................................................................................................3（二）国内研究现状...........................................................................................................4（三）小结...........................................................................................................................5三、滴滴出行内部控制现状描述................................................................................................5（一）滴滴出行公司简介....................................................................................................5（二）滴滴出行内部控制情况............................................................................................6（三）滴滴出行内部控制案例............................................................................................71.财务部案例................................................................................................................72.社会新闻案例............................................................................................................83.后台支撑部案例........................................................................................................8四、滴滴出行内部控制问题分析................................................................................................9（一）预算编制方法不统一................................................................................................9（二）风险评估方法缺乏客观性........................................................................................9（三）信息传递缺乏痕迹化管理......................................................................................10五、滴滴出行内部控制优化路径..............................................................................................10（一）加强预算的管理.....................................................................................................10（二）完善风险管理工作制度..........................................................................................11...
