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论文编号：	8865
作者编号：	2220140435
上传时间：	2016/12/9 12:58:59
中文题目：	YA市烟草公司财务控制中的问题研究
英文题目：	Study on Financial Control of YA Tobacco Company
指导老师：	李莉
中文关键字：	内部控制；财务控制；预算控制；内部审计；烟草公司
英文关键字：	Internal Control；Financial Control；Budget Control；Internal Audit；Tobacco Company
中文摘要：	在公司日常经营管理中，财务控制是一个首要且不可忽视的环节。随着市场经济的不断发展，建设良好有效地财务控制体系不仅可以帮助公司实行现代化管理，也是实现公司健康发展的重要部分。我国财务控制理论研究在几近年来取得了很大的成就，较好地适应了当下经济环境和公司财务管理的需要，对促进公司建立、实施和评价财务控制体系起到重要的指导和规范作用。在实践操作过程中，财务控制并不完美，存在着很多问题。完善公司财务控制制度，采取适合公司实际情况的财务控制措施，建立切实可行的财务控制体系，加大财务控制力度，是提高公司管理能力，提升经营绩效，促进公司发展的保障。本文将当前正在进行公司改革的YA市烟草公司的财务控制系统进行了改进和完善，重点对YA市烟草公司的预算管理、资金管理和内部审计控制进行了分析并提出了解决办法。建立并完善各部门相互合作，多层次沟通协调，及时反馈信息、操作性强的财务控制制度。论文的研究通过内部控制理论及财务控制理论对YA市烟草公司的财务控制问题进行了研究，提出了有价值的对策和措施，对提高YA市烟草公司的财务控制具有较重要的指导意义。本文的主旨是通过研究内部控制和财务控制理论，改善并策划出一套适合公司现实情况的内部财务控制措施，使之成为规范公司各项经济业务运行的范例，又能够有效地节约控制成本。
英文摘要：	In the daily operation and management of a company, financial control is a primary part of the company and can not be ignored. With the continuous development of the market economy, building a good and effective financial control system can not only help the company to implement modern management, but also an important part of the healthy development of the company. China's financial control theory research has achieved great success in recent years, which has better adapted to the needs of current economic environment and corporate financial management, and has played an important guiding and normative role in promoting the establishment, implementation and evaluation of financial control system. In practice, the financial control is still not perfect, there are many problems. To improve the financial control system of the Company, to adopt the financial control measures appropriate to the actual situation of the company, to establish a practical financial control system and to strengthen the financial control are very important, because they can ensure the company's management ability, business performance and corporate development. In this paper, the financial control system of YA Tobacco Company which is undergoing corporate reform is improved and perfected. This paper focus on budget management, capital management and internal audit control in YA Tobacco Company. This study establishes and improves the cooperation of various departments, multilevel communication and coordination, and build a timely feedback, operational financial control systems. This paper studies the financial control problems of YA tobacco company through internal control theory and financial control theory, and puts forward some valuable countermeasures and measures, which is of great significance in improving financial management of YA Tobacco Company. The main purpose of this paper is to study internal control and financial control theory, to improve and plan a set of internal financial control measures which are suitable for the real situation of the company, to become an example to standardize the economic operation of the company, and to effectively save the cost of control.
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