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| 论文编号： | 365 | |
| 作者编号： | 052203 | |
| 上传时间： | 2008/1/6 14:40:41 | |
| 中文题目： | 内部治理风险分析及对策研究 | |
| 英文题目： | ANALYSIS AND CONTERMEASURE STU | |
| 指导老师： | 程新生 | |
| 中文关键字： | 公司内部治理 治理风险 防范原< | |
| 英文关键字： | corporate internal governance | |
| 中文摘要： | 公司治理在世界范围内引起广泛关注不过二十几年的时间，理论界对这一问题的研究尚未形成完善的体系，但其影响之大，发展之快，则是人们始料未及的。内部治理作为公司治理的核心对于上市公司的健康发展有着重要的意义。 近年来，航运业在世界经济与国际贸易的推动下获得了空前的发展。然而，ABC公司却在航运业繁荣昌盛的大环境下，经营状况并未随之有所改善。其中，2001年实施配股成为ABC公司经营转折点。自那之后，ABC公司连年亏损，2006年度亏损额更是高达2亿元之多，公司状况不容乐观。作为决定公司经营状况的重要因素，公司内部治理也逐步显露出一系列的问题。公司内部治理存在着股权结构不合理、内部人控制、经理层不作为、监事会监管力度不大等诸多方面的风险。如果公司高管层对此视而不见，这些风险将被累积释放出来，成为公司瞬间崩塌的缘由。 本文首先对公司治理理论、内部治理理论以及治理风险理论进行概括与梳理，为本文后面的研究建立了丰富的理论基础；在文章的主体部分，本文考察了ABC公司内部治理的实践情况，并从股东会、董事会、经理层、监事会四方面对ABC公司内部治理的风险进行了实证分析，同时加以具体案例对内部治理的有关问题作了进一步阐述；最后在内部治理风险防范基本原则的基础上提出了防范风险相应的对策与建议。 | |
| 英文摘要： | Corporate governance arouses the widespread interest in the world for only 20 years. The perfect system to this question has not been formed, but its big influence and quick development are beyond expectation of all people. The Corporate governance is of vital significance to the sound development of corporate. In recent years, the shipping industry in the world economy and international trade promotion was an unprecedented development. However, the company has not developed with the pace of the shipping industry and the macro environment. It was a turning point that implementation of ABC company to operate a cash in 2001. Since then, ABC Company deficit in consecutive years, 2006 annual loss amount was up to 2 billion, the company situation is not optimistic. The operating status of a decision on the important factors, internal management companies have gradually revealed a series of problems. The internal governance equity structure is irrational, and an internal control, the manager of an omission, not the board of supervisors supervision of the various aspects such as risk. If the company executives has turned a blind eye, these risks will be the reasons for the company instantaneous collapse. In this paper, the theory of corporate governance, internal control theory and the theory of general risk management and processing the research behind this paper for the establishment of a wealth of theoretical foundation in the main parts of the article, the paper investigated the ABC corporate governance practice, and from shareholders, boards of directors, managers, the board of supervisors ABC company is faced with the risk of internal governance the empirical analysis of specific cases at the same time be on the issues related to internal governance was further elaborated last in the internal risk prevention basic principles and recommendations of governance on the basis of the corresponding countermeasures to prevent risks. | |
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