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论文编号：	12007
作者编号：	2320180799
上传时间：	2020/12/9 20:20:09
中文题目：	JZ设计院财务控制方案改进研究
英文题目：	Research on the Improvement of Financial Control Scheme of JZ Design Institute
指导老师：	李莉
中文关键字：	财务控制；固定资产控制；应收账款控制
英文关键字：	Financial Control; Fixed Assets Control; Accounts Receivable Control
中文摘要：	摘要 随着经济的健康发展，各行业竞争加剧，企业内部的财务控制变成企业加强竞争力的一项关键举措。财务控制是内部控制的一个重要构成，对企业的财务管理水平提高，增强企业的可持续发展能力起着重要作用。良好的财务控制既是企业现代化经营的需求，也是企业向上成长的一个重要构成。但是，到目前为止，大多数企业在财务控制建设方面还处于初步阶段，缺乏相关的经验和实践。因此，如何改善企业财务控制现状，指导企业稳定发展是本文的目的所在。 JZ设计院作为一家大型国有建筑设计企业，在建筑设计行业里具有很高的地位，起到了代表性作用。随着设计院的不断发展，原有的财务控制制度在建设和执行过程中存在的问题日趋显现。因此改进JZ设计院财务控制现状，对提升设计院的管理水平具有重要的现实意义，也对同行业财务控制改进研究具有借鉴价值和启发作用。本文通过对JZ设计院财务控制的案例进行深入分析，探究其中存在的关键问题，以此找到合适的解决方案，更好地改进JZ设计院财务控制现状。 本文采用案例研究法，以JZ设计院的财务控制为研究对象，通过理论与实际联系，深入分析财务控制建设存在的问题。首先，在绪论部分介绍了研究的背景和研究的意义，对研究的概念进行了详细的论述，对国内外学者关于财务控制理论的研究状况进行了简要的描述，并对其进行了研究内容、研究方法和创新点的简要描述。其次，介绍了内部控制和财务控制的相关理论，为之后的改进研究奠定了理论依据。然后分析了JZ设计院财务控制的现状，发现它存在的问题，并深入研究原因。接着从筹资、投资、营运活动的角度分别提出财务控制活动的改进方法，其中财务控制活动主要涉及固定资产控制和应收账款控制。之后提炼出财务控制改进研究的实施保障措施。最后总结了全文的研究内容，并指出文章的不足之处。 关键词：财务控制；固定资产控制；应收账款控制
英文摘要：	Abstract With the healthy development of economy and the intensification of competition in various industries, the internal financial control has become a key measure for enterprises to strengthen their competitiveness. Financial control is an important component of internal control, which plays an important role in improving the level of financial management and enhancing the sustainable development ability of enterprises. Good financial control is not only the requirement of enterprise modernization, but also an important component of enterprise upward growth. However, so far, most enterprises are still in the preliminary stage of financial control construction, lacking of relevant experience and practice. Therefore, how to improve the current situation of enterprise financial control and guide the stable development of enterprises is the purpose of this paper. JZ Design Institute, as a large state-owned architectural design enterprise, has a high status in the architectural design industry and plays a representative role. With the continuous development of the design institute, the existing problems in the construction and implementation of the original financial control system are becoming more and more apparent. Therefore, to improve the current situation of financial control of JZ design Institute is of great practical significance to improve the management level of the design institute, and it is also of reference value and inspiration to the research on the improvement of financial control in the same industry. Through an in-depth analysis of the financial control case of JZ Design Institute, this paper explores the key problems existing in it, so as to find appropriate solutions to better improve the current situation of financial control of JZ Design Institute. This paper adopts the case study method, takes the financial control of JZ Design Institute as the research object, and through the connection between theory and practice, deeply analyzes the problems existing in the construction of financial control. Firstly, in the introduction part, the background and significance of the research are introduced, the concept of the research is discussed in detail, the research status of domestic and foreign scholars on the theory of financial control is briefly described, and the research content, research methods and innovation points are briefly described. Secondly, it introduces the theories of internal control and financial control, which lays a theoretical foundation for the improvement research. Then it analyzes the current situation of the financial control of JZ Design Institute, discovers its existing problems, and studies the reasons in depth. Then, from the perspective of financing, investment and operation activities, the improvement methods of financial control activities are proposed respectively, among which the financial control activities mainly involve the control of fixed assets and accounts receivable. After that, the implementation guarantee measures of financial control improvement research are extracted. At last, the thesis summarizes the research content and points out the shortcomings of the thesis. Key words: Financial Control; Fixed Assets Control; Accounts Receivable Control
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