Oppo手机销售业务内部控制问题研究

本科论文fast,cheap To develop the system,this is the management system.The internal control is theenterprise survival and development in the fierce market competition environment,is aneffective tool for management of any unit must have;is an important symbol of modernenterprise management.This article will take OPPO as an example to analyze the problemsexisting in its internal control and propose solutions,and finally achieve better developmentof the company.Key Words built-in control;management mechanism:accounting control目录第一章绪论.11.1研究背景….11.2研究意义.1第二章销售业务内部控制概述….221销售业务内部控制的含义….22.2销售业务内部控制目标….2第三章OPPO企业销售业务内部控制现状33.10Pp0企业介绍…..33.2OPP0企业销售业务现状.33.3OPP0公司的内部控制现状5第四章OPPO企业销售业务内部控制存在问题与原因剖析.74.1管理者一言堂现象严重.…0.74.2管理理念落后管理权责不清…74.3信息系统失真….84.4激励约束机制不健全.9第五章OPPO公司内部控制存在问题的解决对策.105.1强化监督管理层随意决策的问题…..10