酒店企业存货内部控制问题研究(包含选题审批表,任务书,开题报告,毕业论文11000字)
摘 要：存货是酒店企业资产的重要组成部分,存货内部控制水平对酒店企业的资产运作效率和财务水平有着重要的影响。我国酒店企业存货内部控制存在采购环节薄弱，验收保管制度的缺陷,盘点制度流于形式等问题。究其原因，主要是由于酒店企业管理层与各部门及部门之间缺乏有效的沟通，酒店企业没有形成好的存货内部控制环境，企业信息技术跟企业文化建设的不足。因此,酒店企业应该通过完善内部控制环境,建立良好的存货信息系统,加强企业文化建设等措施以完善酒店企业存货内部控制,提高酒店企业的核心竞争力。
关键词：存货；酒店企业；内部控制；存货内部控制
Study On The Internal Control Of The Inventory In Hotel Enterprises
Abstract：Hotel inventory is an important part of corporate assets, inventory level of internal control of the hotel company's assets and financial level of operational efficiency has an important effect. Our hotel company stock purchase link internal control weaknesses, deficiencies in the system acceptance of custody, inventory system, a mere formality and other issues. The reason is mainly because the hotel business management and various departments and lack of effective communication between departments, the hotel business does not form a good inventory internal control environment, information technology companies with the lack of enterprise culture. Therefore, hotel companies should improve their internal control environment through the establishment of a good inventory information system and other measures to strengthen the corporate culture to improve the hotel business inventory internal controls, improve the hotel company's core competitiveness.
Key words：Inventory；Hotel Enterprise；Internal Control；Internal control of inventories
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