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论文摘要翻译成英文,不要软件翻译的。
近年来,随着我国经济的飞速发展,我国中小企业国民经济中的地位和作用日益显著。但由于中小企业自身的特点,如所有权与经营权未分离,组织结构简单,业务性质比较单一等,普遍存在管...
近年来,随着我国经济的飞速发展,我国中小企业国民经济中的地位和作用日益显著。但由于中小企业自身的特点,如所有权与经营权未分离,组织结构简单,业务性质比较单一等,普遍存在管理薄弱,内部会计控制缺失等问题,进而影响中小企业经济效益,阻碍中小企业的发展壮大,甚至影响其生存。因此研究会计控制问题,使得内部会计控制能与中小企业自身有机结合,是一个具有现实意义的课题。
本文采用理论研究和案例分析相结合的方法,从内部管理控制和内部会计控制两个方面来对中小企业存在的问题展开论述,并以Y公司作为案例加以分析。在内部管理控制上,企业内部管理人员风险意识淡薄,企业缺乏科学的管理制度和对员工有效的激励机制。在内部会计控制上,企业的会计机构设置与会计人员配备不符合会计规范,内部会计控制的自我评价缺失以及内部审计制度不健全。本文根据我国内部控制的现状和发展趋势,针对中小企业内部控制存在的这一系列问题,提出相对应的解决对策,从而使中小企业健康快速发展。 展开
本文采用理论研究和案例分析相结合的方法,从内部管理控制和内部会计控制两个方面来对中小企业存在的问题展开论述,并以Y公司作为案例加以分析。在内部管理控制上,企业内部管理人员风险意识淡薄,企业缺乏科学的管理制度和对员工有效的激励机制。在内部会计控制上,企业的会计机构设置与会计人员配备不符合会计规范,内部会计控制的自我评价缺失以及内部审计制度不健全。本文根据我国内部控制的现状和发展趋势,针对中小企业内部控制存在的这一系列问题,提出相对应的解决对策,从而使中小企业健康快速发展。 展开
2个回答
展开全部
In recent years, with the rapid development of China's economy, China's SME status and role in the national economy is increasingly significant. However, due to the characteristics of SMEs themselves, such as unresolved ownership and management, organizational structure is simple, relatively simple nature of the business, such as the prevalence of weak management, lack of internal accounting controls and other issues, thereby affecting the economic efficiency of SMEs and hinder the development of SMEs grow, and even affect their survival. So study accounting control issues, making internal accounting controls can be combined with organic SMEs themselves, is a realistic issue.
In this paper, theoretical research and case study method of combining, from internal management control and internal accounting controls to start on two aspects of the problems of SMEs, and Company Y as a case analysis. In the internal management and control, internal risk management consciousness, lack of scientific enterprise management system and an effective incentive mechanism for employees. On the internal accounting controls, accounting bodies and accounting personnel of enterprises set up does not comply with accounting standards, lack of self-evaluation and internal audit system of internal accounting controls are not perfect. Based on the current situation and development trend of China's internal control, internal control issues for SMEs in this series, and put forward corresponding countermeasures, so healthy and rapid development of SMEs.
In this paper, theoretical research and case study method of combining, from internal management control and internal accounting controls to start on two aspects of the problems of SMEs, and Company Y as a case analysis. In the internal management and control, internal risk management consciousness, lack of scientific enterprise management system and an effective incentive mechanism for employees. On the internal accounting controls, accounting bodies and accounting personnel of enterprises set up does not comply with accounting standards, lack of self-evaluation and internal audit system of internal accounting controls are not perfect. Based on the current situation and development trend of China's internal control, internal control issues for SMEs in this series, and put forward corresponding countermeasures, so healthy and rapid development of SMEs.
追问
用什么翻译的? 人工还是软件
追答
这个问题问的有点无语。
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