华为技术有限公司内部控制问题研究

本科论文1987,and its main business is communication network,IT and so on.Based onthe characteristics and current situation of Huawei Technology Co.,Ltd.,thispaper finds the shortcomings of Huawei's internal control,starting from the fiveelements of internal control,and makes some relevant research and analysis,finding that the mechanism of internal control is not perfect,the informationcommunication is not smooth,the internal staff's understanding of riskassessment is not comprehensive and so on,and study the causes of the problem,put forward the corresponding solution and optimization plan,drawconclusions.Key words:Internal control;Risk assessment;Internal supervision目录第1章绪论...51.1研究背景.....51.2研究意义....61.3国内外研究现状71.3.1国外研究现状....71.3.2国内研究现状..81.4研究内容和研究方法91.4.1研究内容.….…91.4.2研究方法........10第2章内部控制的相关理论21内部控制的定义...…..112.2内部控制的目标与要素.…..11