會(huì)計(jì)學(xué)畢業(yè)論文

1、現(xiàn)代遠(yuǎn)程教育畢業(yè)設(shè)計(jì)題目：目：論企業(yè)完善會(huì)計(jì)內(nèi)控體系推進(jìn)精細(xì)化管論企業(yè)完善會(huì)計(jì)內(nèi)控體系推進(jìn)精細(xì)化管理入學(xué)年月______________________姓名________________________學(xué)號(hào)__________________專(zhuān)業(yè)______________會(huì)計(jì)學(xué)會(huì)計(jì)學(xué)_____聯(lián)系方式______________________學(xué)習(xí)中心____________________指導(dǎo)教師_________________

2、_______完成時(shí)間完成時(shí)間____2013_2013__年__月______日目錄目錄一、精細(xì)化財(cái)務(wù)管理的概念和意義............................................................................4（一）精細(xì)化財(cái)務(wù)管理的概念......................................................................

3、.......4（二）、精細(xì)化財(cái)務(wù)管理的意義...........................................................................4二、會(huì)計(jì)內(nèi)控制度在企業(yè)管理中的作用....................................................................5（一）有利于提高企業(yè)財(cái)務(wù)管理水平....................

4、.............................................5（二）有利于防范國(guó)有資產(chǎn)流失.........................................................................5（三）有利于規(guī)避企業(yè)經(jīng)營(yíng)風(fēng)險(xiǎn)........................................................................

5、.6（四）有利于實(shí)現(xiàn)企業(yè)經(jīng)濟(jì)效益目標(biāo).................................................................6三、建立健全會(huì)計(jì)內(nèi)控制度的措施............................................................................7（一）建立會(huì)計(jì)工作機(jī)構(gòu)，明確會(huì)計(jì)監(jiān)督職能........................

6、.........................7（二）建立會(huì)計(jì)崗位責(zé)任制.................................................................................7（三）建立會(huì)計(jì)賬務(wù)處理制度.............................................................................7（四）建立資產(chǎn)控制

7、制度.....................................................................................8（五）建立成本費(fèi)用控制制度.............................................................................8（六）建立內(nèi)部審計(jì)制度..............................

8、.......................................................8（七）建立會(huì)計(jì)人員培訓(xùn)制度.............................................................................9致謝.......................................................................