本科论文金海马家居市场管理有限公司内部控制优化研究摘要在社会经济发展的过程之中，由于不断面临着市场经济的改革，民营经济也有着更加剧烈的活动和竞争。在提升企业关系的过程之中，提升企业的抗风险能力，能够为企业带来长远稳定的发展。因此，内部控制刻不容缓的内部控制，主要能够让企业在民营管理上通过一些小毛病的改善，将机密进一步落实最大化安全保障。通过对于内部控制加强运营管理，为社会创造一定的财富，并且促进增加就业的情况，根据国家长远规划的战略来看，民营企业是推动中国发展的巨大经济力量。因此也是创业的活力支援，在民营企业发展的过程之中，如果能够健全内部控制体系能够增强抗风险能力并在市场上有着一定的竞争力，实现向大企业转型的必要过渡阶段。从产业的布局和内部的结构以及人力资源来讲，都需要进行合理，内部控制避免出现风险辨识的运营成本最小化，这对企业长远稳定发展有着积极意义。本篇文章以金海马家居市场管理有限公司为案例背景，研究其内部控制运行的现状，并根据其现状，分析研究其内部控制运行中存在的问题，同时针对金海马家居市场的经营特点和现行的规章制度，对其内部控制存在的问题提出促进其内部控制优化的措施和建议。关键词：民营企业：内部控制：对策研究本科论文AbstractIn the process of social and economic development,due to the continuous reform of themarket economy,the private economy also has more intense activities and competition.In theprocess of improving the relationship between enterprises,improving the anti risk ability ofenterprises can bring long-term and stable development for enterprises.Therefore,the urgentinternal control of the internal control,mainly can let the enterprise in the private managementthrough some minor defects of the improvement,the secret will be further implemented tomaximize security.According to the national long-term planning strategy,private enterprises are ahuge economic force to promote China's development.Therefore,it is also the dynamic supportfor entrepreneurship.In the process of the development of private enterprises,if we can improvethe internal control system,we can enhance the ability to resist risks and have certaincompetitiveness in the market,and realize the necessary transition stage to large enterprises.Interms of industrial layout,internal structure and human resources,it is necessary to makereasonable internal control to avoid the minimization of operation cost of risk identification,whichis of positive significance to the long-term and stable development of enterprises.Based on thecase of Jinhai home market management Co.,Ltd.,this paper studies the current situation of itsinternal control operation,analyzes and studies the problems existing in its internal controloperation according to its current situation,and puts forward measures and suggestions to promotethe optimization of its internal control for the problems existing in its internal control according tothe operating characteristics and current rules and regulations of Jinhai home market..Keywords:Private enterprise:internal control:countermeasure research本科论文目录摘要Abstract目录第1章绪论1.1研究背景及意义1.1.1研究背景1.1.2研究意义1.2国内外文献综述11.2.1国外文献综述.11.2.2国内文献综述1.3研究方法与文章框架1.3.1研究方法.1.3.2文章框架3第2章理论基础2.1内部控制概述2.2内部控制原则2.2内部控制内容第3章金海马公司简介63.1金海马公司基本情况介绍3.2金海马公司主要发展指标.63.3金海马公司内部控制现状3.3.1内部环境现状.3.3.2风险评估现状…73.3.3控制活动现状.83.3.4信息与沟通现状3.3.5内部监督现状.8第4章金海马公司内部控制存在的问题及原因分析94.1内部控制环境不完善…