毕业论文
运用价值链分析优化企业的内部控制
摘要:企业的内部控制的完善有助于企业经营目标的实现、保障资产安全和会计信息的真实性，所以建立现代企业制度必须加强企业内部控制。目前企业内部控制存在问题和局限性，很难在企业经营管理的各个方面实行全方位的有效控制，发挥良好的效益。本文通过对价值链的分析，建立价值链的会计管理信息系统，通过新的会计管理系统，以业务流程为基点，加强内部控制的实时性和开放性，定义新的内部控制规则，从而优化企业的内部控制。
关键词：价值链的会计管理信息系统，业务流程，实时性，开放性
Using value chain analysis optimization enterprises internal control
Abstract: Enterprises internal control consummation is helpful to the enterprise manages the goal the realization, the safeguard property security and the accounting information authenticity, therefore the establishment modern enterprise system must strengthen the enterprise internal control. At present the enterprise internal control existence question and the limitation, very difficultly manage the management in the enterprise each aspect to implement the omni-directional active control, displays the good benefit. This article through to the value chain analysis, accountant which establishes the value chain the management information system, through new accountant the management system management system, take the service flow as the basic point, strengthens the internal control timeliness and openness, defines the new internal control rule, thus optimized enterprises internal control.
Keywords: Value chain accountant management information system, service flow ,timeliness, openness
运用价值链分析优化企业的内部控制
摘要:企业的内部控制的完善有助于企业经营目标的实现、保障资产安全和会计信息的真实性，所以建立现代企业制度必须加强企业内部控制。目前企业内部控制存在问题和局限性，很难在企业经营管理的各个方面实行全方位的有效控制，发挥良好的效益。本文通过对价值链的分析，建立价值链的会计管理信息系统，通过新的会计管理系统，以业务流程为基点，加强内部控制的实时性和开放性，定义新的内部控制规则，从而优化企业的内部控制。
关键词：价值链的会计管理信息系统，业务流程，实时性，开放性
Using value chain analysis optimization enterprises internal control
Abstract: Enterprises internal control consummation is helpful to the enterprise manages the goal the realization, the safeguard property security and the accounting information authenticity, therefore the establishment modern enterprise system must strengthen the enterprise internal control. At present the enterprise internal control existence question and the limitation, very difficultly manage the management in the enterprise each aspect to implement the omni-directional active control, displays the good benefit. This article through to the value chain analysis, accountant which establishes the value chain the management information system, through new accountant the management system management system, take the service flow as the basic point, strengthens the internal control timeliness and openness, defines the new internal control rule, thus optimized enterprises internal control.
Keywords: Value chain accountant management information system, service flow ,timeliness, openness
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