Business administration is a discipline that studies the basic theories and general methods of economic management of industrial and commercial enterprises, mainly including the formulation of business strategy and internal behavior management of enterprises. The following is a model essay of an opening paper on business administration that I have compiled for you. I hope I can help you.
Topic: Innovative research on internal control theory
First, the research purpose of this topic.
The purpose of this study is to analyze the characteristics of enterprise internal control, explore the innovation of internal control concept, and make full use of information technology to improve the quality of internal control in the new environment.
Second, the significance of the study
Internal control is an important part of modern enterprise management, and it is also the basis for the smooth operation of enterprises. Modern enterprise theory and management practice show that all management work of an enterprise begins with the establishment and perfection of internal control. With the rapid development of China's economy, the rapid development of science and technology, the acceleration of economic globalization, virtualization and informatization, and the increasingly fierce market competition, enterprises must strengthen internal control in order to improve their core competitiveness and economic benefits. Nowadays, information technology is increasingly extensive and in-depth in daily life, as well as in enterprises. Using information technology to manage enterprises has become the mainstream. Therefore, it is of great significance to study the concept innovation of internal control.
Third, the research background
In July of XX, the relevant departments of the Ministry of Finance established the Enterprise Internal Control Standards Committee, and started the construction of the enterprise internal control standards system in China. At the same time, China Securities Regulatory Commission, SASAC, Shanghai Stock Exchange, Shenzhen Stock Exchange, China Banking Regulatory Commission, China Insurance Regulatory Commission and other units have also begun to formulate and study internal control standards. The internal control construction of enterprises in China has been put to an unprecedented height. However, compared with foreign countries, there is a big gap between the research and practice of internal control theory in China in breadth and depth.
In recent years, China's information industry has developed rapidly, and the manual management method is no longer suitable for applications that require a lot of transaction processing, such as enterprise management. It is imperative to improve management quality and level by using information technology. This puts forward a new topic for us. The control activity in the traditional concept of internal control has changed from the controller to the controller and the machine together. This requires us to innovate in the control concept.
Fourthly, the research content of the subject.
(A) the main content of the study
1. The historical evolution and development trend of the concept of internal control;
2. Analysis of internal control status of enterprises in China;
3. The importance of internal control concept in enterprise management:
4. Innovation of internal control concept:
(1) Conceptual innovation within enterprises: including the importance of internal control, the quality training of enterprise personnel, the inculcation of enterprise culture, and the creation of a learning environment for development thinking, etc.
(2) Institutional innovation within the enterprise: If the original disharmonious system is deleted and reformed due to changes in the environment, the original system will be innovated.
(3) Management innovation within the enterprise: such as management level, management system and management methods.
(4) Scientific and technological innovation: the control of system development, system security, system maintenance, virus prevention and so on.
5. The impact of internal control concept innovation on enterprises.
Verb (abbreviation of verb) outline of the paper
order
As a key link of corporate governance and an important means of management, internal control plays an important role in the development of enterprises. The establishment, perfection and implementation of internal control system is the key to the success or failure of enterprise production and operation. With the development of market economy and the acceleration of information process, the opportunities and risks faced by enterprises have increased dramatically. It is difficult to cope with the fierce and changeable market economy simply by relying on the original internal control concept, and the internal control concept under the accounting information environment needs to be innovated urgently.
First, the connotation and elements of internal control
(A) the connotation of internal control
(B) the elements of internal control
1. Control environment
2. Risk assessment
3. Control activities
4. Information and communication
monitor
Second, a brief history of internal control development
Third, the status of China's internal control
Fourthly, the influence of information technology on the internal control elements of enterprises.
(A) the control environment has been improved
(b) Strengthen risk control.
(3) Control the change of activities.
(d) Easy and fast information and communication.
(e) Increased monitoring tasks
The Innovation of verb (Verb's abbreviation) Internal Control Concept
(A) innovative ideas within the enterprise
(B) institutional innovation within the enterprise
(C) internal management innovation
(D) Scientific and technological innovation
Sixth, innovation.
1. Establish the theoretical system and method of applying information technology to internal control.
2. Establish a new information technology internal control system.
Seven. refer to
1. Enterprise Internal Control edited by Wang Liyan and Zhang Jidong was published by Machinery Industry Press in August of XX.
2. Stone "Enterprise Internal Control" published by Zhejiang University Press 20 10,1;
3. Yan's "Talking about Enterprise Internal Control" and "Entrepreneur's World" XX issue 1 1;
4. Li Lianhua's Linkage and Interaction between Corporate Governance Structure and Internal Control, Accounting Research, No.2, XX;
5. Zhang Yuelu's Innovation of Enterprise Internal Control, Enterprise Reform and Management XX 10;
6. Zou Xin-Xian's "Talking about Enterprise Internal Control" and "Popular Science"No. 16 in XX.
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