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1、XXXXXXXXXXXX學(xué)院本科畢業(yè)論文（設(shè)計）題目________________________________________指導(dǎo)教師___________職稱___________學(xué)生姓名___________學(xué)號___________專業(yè)___________班級___________院（系）__________________________完成時間__________________________企業(yè)集團財務(wù)控制體系研究摘要企業(yè)集團作為一種高級組織形式，綜合了企業(yè)組織形態(tài)的多種優(yōu)勢，將推動企業(yè)組織形態(tài)和經(jīng)營機制的合理化
2、;它們作為國民經(jīng)濟發(fā)展的支柱是實現(xiàn)產(chǎn)業(yè)結(jié)構(gòu)調(diào)整和升級的主導(dǎo)力量:另外企業(yè)集團還是發(fā)展外向型經(jīng)的中堅力量，代表著國家的國際競提高自己國家的綜合國力但是隨著企業(yè)集團規(guī)模的不斷膨脹，組織結(jié)構(gòu)逐漸趨向復(fù)雜化，在其內(nèi)管理中將會遇到諸多困難。集團內(nèi)部財務(wù)控制問題，一直是困擾各企業(yè)團團作為研究對象，旨在探討如何建立適合我國企業(yè)集團的有效的、一體化的財務(wù)控制體系，通過對我國企業(yè)集團財務(wù)控制的特點,現(xiàn)狀與及形成原因的分析,提出要有效地望我國企業(yè)集團發(fā)展前景并提出財務(wù)控制的預(yù)想.關(guān)鍵詞：企業(yè)集團/財務(wù)控制/財務(wù)控制體系/THESTUDYOFTHEFINA
3、NCIALIICONTROLSESTEMINTHEGROUPCOMPANYABSTRACTEnterprisegrouPwhohasmanyadvantagesofenterpriseorgzeforms，isanadvaneedorghaZation.ItcanPromoteenterpriseorganizeformandmanagingmechanismtorationalization;Asthepillarofcountryeconomy,ithasimportanteffectonadjustinganddevelopin
4、gExport-orientedeconomy,standingforinternationalcompetingpowerofaactivelygrouingenterprisegroup`ssizeexpandinggradually,organizestructurebecomeverydifficult.Theproblemonfinancialcontrolinenterprisegroupisadifficultproblemonperfecttheoriesinsideandoutsideourscountryuntil
5、now.Thepapertakesourlarge-scaleenterprisegroupasstudyingobject.integratefinancialcharacteristicsoffinancialcontrol,thestatusquoandcauses,Realizetheneedtomakecontrolsystemofenterprisegroups.Finally,thepaperlooktothedevelopmentprospectsofChina'senterprisegroupsandtheexpec
6、tedfinancialcontrol.KEYWORDSEnterpriseGroup/financialcontrol/financialcontrolsystemII目錄中文摘要··········································Ⅰ英文摘要··········································Ⅱ1導(dǎo)論············································11.1我國企業(yè)財務(wù)控制的特點·······················11.2
7、我國企業(yè)集團財務(wù)控制的必要性·················22我國企業(yè)集團財務(wù)控制的現(xiàn)狀與及原因分析·····32.1我國企業(yè)集團財務(wù)控制的現(xiàn)狀···················32.2我國企業(yè)集團財務(wù)控制原因分析··················43我國企業(yè)集團財務(wù)控制體系的完善···············53.1完善集團的公司治理結(jié)構(gòu)························53.2完善企業(yè)監(jiān)督與激勵機制························64我國企業(yè)集團財務(wù)控制的展望················
8、·····8結(jié)束語··············································11致謝·················································12
