Research About Internal Accounting Control Of X Holding Group Corporation

X Holding Group Corporation is a large state group corporation of our country. These years, under the leading of national correlated department, it has shaped a series of system of internal accounting control successively, based on prescription of the internal accounting control criterion and considering the operating characteristics and the management requests of itself. But there are still some limitations waiting for amendment. After studying the theory of internal accounting control, the author makes detailed analysis of some issues exiting in X Holding Group Corporation presently, and put forwards some suggestions to amend the internal accounting control system of X Holding Group Corporation.This thesis includes four chapters: chapter one expatiates on the theoretic of internal accounting control in the concept, Origin and development, objects, principles, methods, and program; chapter two...