中国航天科工集团柳州长虹机器制造公司舞弊案的研究

中国航天科工集团柳州长虹机器制造公司舞弊案的研究
摘   要
根据美国忠诚与保证公司的调查结论是：70%的公司破产是由于内控不力导致的。当英国历史上最悠久的巴林银行宣布倒闭、2004年中航油折戟沉沙、直到近期扑朔迷离的国储铜等一系列事件发生后，人们探寻其背后的深层次原因时发现，它们的共同点在于被人们称为现代企业稳健发展的"稳定器"-内控制度在这些企业成了一纸空文。本文以中国航天科工集团柳州长虹机器制造公司舞弊案为例跟大家探讨我国企业内部控制的主要存在问题以及企业内部控制的建设的难点和对策。

关键词：内部控制制度现状  建设难点  成因  对策
                          Abstract
basis USA is faithful and the investigation of guarantee company conclusion is: That 70%'scompany goes bankrupt is to lead to since internally piloting is inefficient. Think that in history United Kingdom is the most age-old after the Bahrain bank announces a series of event such as closing down , navigating oil crushing defeat , in 2004 until the country complicated and confusing stores copper up in the near future happens, people finds that when exploring deep-seatedcause looking for it's the back, their common point depends on the "stabilizer"internally pilotingsystem modern solid enterprise development is called by people has become a bit of waste paper in these enterprise. Difficult point and countermeasure the main body of a book is built with Chinese aerospace section labor Corp. Liu Zhou City long rainbow machine building company fraudulent practices case for example and everybody discuss main part that our country controls in the inside of enterprise having the problem as well as the enterprise inside controls.

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