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畢業(yè)論文論文題目試論內(nèi)部控制制度作者姓名考號完成時間2010年6月3日1目錄一、控制制度的概念3二、內(nèi)部控制制度的作用4三、控制制度制定的標(biāo)準(zhǔn)5四、內(nèi)部控制的方式6參考文獻(xiàn)102試論內(nèi)部控制制度A1A0A2A3A5A4A6A7A8A9A10A11A12A13A14A15A16A17A18A19A20A21A22A23A24A25A26A27A28A29A30A31A32A33A34A35A18A36A37A38A14A15A4A6A7A8A39A40A39A19A20A23A41A42A30A20A43A44A12A45A46A14A15A4A6A7A8A47A48A18A49A50A51A52A53A54A55A56A57A58A59A60A38A61A62A63A4A6A7A8A18A64A65A66A53A44A67A68A66A69A57A4A6A7A8A18A64A70A23A71A72A73A5A4A6A7A8A19A20A21A223一、控制制度的概念A(yù)74A75A28A29A76A77A78A18A79A80A81A20A57A58A7A8A38A82A83A27A84A18A34A35A79A80A81A20A57A58A7A8A38A85A86A82A83A87A88A34A35A89A90A91A92A93A81A20A57A58A7A8A23A7A8A38A94A95A31A96A97A38A98A99A100A101A102A103A104A102A105A106A66A107A108A18A109A110A23A111A9A44A112A7A44A113A114A67A30A115A116A117A118A12A119A18A18A58A120A38A54A119A18A9A121A122A88A123A18A124A125A126A38A82A127A36A128A129A130A131A132A111A133A134A82A135A136A18A137A138A139A140A23A7A8A49A50A141A135A56A142A131A143A144A7A8A56A142A145A146A144A7A8A56A142A23A144A7A56A142A9A147A34A35A89A90A4A6A18A56A142A131A146A144A7A56A142A9A147A148A149A56A142A23A41A42A30A20A9A44A87A88A34A35A16A17A150A18A4A6A7A8A8A151A152A153A154A155A156A23A157A158A4A6A7A8A8A151A131A9A82A83A159A160A18A7A8A161A8A23A111A9A76A162A34A35A89A90A131A163A164A54A4A6A165A166A167A168A169A170A128A18A171A172A8A173A102A171A172A174A48A18A175A48A131A176A177A82A48A178A179A180A7A8A77A181A102A182A114A66A183A184A18A185A186A23A4A6A7A8A8A151A61A146A9A82A135A89A187A18A8A151A131A169A9A47A12A4A6A7A8A55A188A18A76A135A182A114A102A77A181A66A183A184A131A111A189A190A76A135A191A192A8A151A193A150A23A64A65A66A194A195A4A6A7A8A8A151A131A119A18A9A120A196A121A197A198A199A200A201A202A203A204A205A206A207A208A209A210A211A212A213A214A215A216A217A218A203A219A210A220A221A209A211A222A223A224A201A225A226A227A203A228A229A230A231A232A233A234A235A236A237A238A239A240A241A225A242A199A200A243A244A245A231A203A209A246A247A248A249A250A251A252A253A243A244A237A238A238A254A232A243A244A237A238A238A254A255A1A237A238A203A0A2A3A4A5A6A7A209A219A220A8A253A243A244A9A10A237A238A3A243A244A212A213A237A238A11A12A13A232A243A244A212A213A237A238A14A15A239A16A201A212A244A17A209A253A114A211A222A212A213A217A218A203A219A210A18A3A220A221A18A246A120A19A203A241A236A20A21A22A23A232A224A24A120A25A26A27A28A29A30A209A220A247A138A31A32A33A203A34A35A36A37A205A38A39A235A212A213A40A41A203A42A43A44A45A209A25A247A158A46A28A29A239A47A219A210A209A57A48A49A50A238A51A52A53A54A215A239A47A55A56A232A7A86A58A59A60A8A13A29A61A3A62A63A8A13A29A61A209A11A13A29A61A55A231A64A28A209A138A31A11A13A29A61A230A36A65A66A67A68A165A69A203A36A37A232A220A247A158A46A212A213A70A52A71A72A239A47A219A210A3A207A73A232A243A244A9A10A237A238A209A14A15A239A16A241A141A241A244A17A240A74A10A225A242A75A76A144A246A120A25A203A77A165A78A79A37A219A165A78A238A80A203A241A236A81A82A3A83A84A209A224A24A241A40A75A244A17A240A120A85A117A71A86A209A87A15A238A48A88A89A81A82A3A83A84A209A211A222A90A88A91A120A85A75A76A67A87A225A31A120A85A96A92A93A96A94A95A96A48A97A96A98A99A96A100A101A96A102A103A96A100A29A69A104A105A209A247A106A107A108A33A120A85A3A109A110A231A253A203A111A112A232A243A244A237A238A238A254A239A113A115A225A242A9A10A203A4A15A116A171A244A8A232A118A240A119A121A122A226A123A209A124A223A230A125A126A75A224A253A114A127A112A128A209A129A111A130A209A240A131A132A133A134A203A225A242A135A136A144A209A137A139A140A142A143A88A125A116A145A96A146A105A96A238A80A3A158A46A126A75A112A202A147A148A203A149A30A209A150A151A230A114A126A75A243A244A237A238A238A254A203A152A170A153A154A121A155A115A209A240A122A156A18A203A225A242A12A157A159A144A209A160A161A126A75A162A163A164A166A112A202A225A167A203A237A238A206A168A169A209A234A239A243A244A237A238A238A254A230A114A245A88A139A203A111A130A153A172A121A155A115A123A49A209A173A10A174A175A176A177A137A178A171A179A153A172A121A155A115A180A49A2094A124A223A181A143A114A243A244A237A238A238A254A203A182A183A153A184A121A155A115A185A209A38A186A122A156A135A136A187A164A133A188A203A189A38A209A243A244A237A238A238A254A190A12A175A126A75A243A244A203A241A220A191A192A209A193A194A114A243A244A237A238A238A254A203A243A195A232A173A113A115A225A242A9A10A8A196A209A237A238A174A203A197A151A198A30A80A199A209A250A9A10A200A171A88A220A31A81A209A235A220A31A81A201A202A203A204A205A206A207A205A208A209A205A210A211A212A209A213A214A236A215A216A217A203A204A218A210A211A221A222A223A225A226A227A228A229A231A232A233A222A206A207A218A210A211A202A223A225A226A227A234A237A238A231A239A240A241A233A222A242A243A244A245A246A247A248A249A250A226A227A206A251A242A203A204A205A206A207A218A210A211A243A234A252A253A215A254A244A255A76A0A106A175A215A107A1A59A2A210A211A3A76A226A227A14A4A225A5A215A213A105A6A222A7A8A9A10A244A245A11A109A187A76A234A20A12A7A8A9A10A244A245A14A13A15A215A53A16A213A17A18A19A21A244A245A218A210A211A221A222A22A23A9A10A244A245A14A4A225A30A24A234A46A9A10A244A245A25A215A110A19A21A210A211A242A76A26A111A27A28A29A31A158A215A116A88A32A117A33A34A36A94A215A46A35A35A120A120A14A37A38A121A21A39A107A45A46A19A21A210A211A211A40A14A41A42A19A91A234A225A46A43A44A244A245A25A215A122A132A32A47A48A203A212A59A123A14A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