1. Trang chủ
  2. » Giáo Dục - Đào Tạo

hoàn thiện tổ chức phân tích với việc tăng cường hiệu lực của kế toán nội bộ trong các doanh nghiệp xây lắp

238 111 0

Đang tải... (xem toàn văn)

Tài liệu hạn chế xem trước, để xem đầy đủ mời bạn chọn Tải xuống

THÔNG TIN TÀI LIỆU

Thông tin cơ bản

Định dạng
Số trang 238
Dung lượng 3,65 MB

Các công cụ chuyển đổi và chỉnh sửa cho tài liệu này

Nội dung

345678 343 47 34 3 3 UIJKcoPUpQLMIYpLPqQUpLPg[rSIsStQu]^UiY_LPIqLMvHbKLMwYLIUxRSITLUPI WpLeQOLUyYeQhUzLISITLLIZPhP[\]^U]XIY_LU`aLMwYLIUxv{\]^URIY_LU`aLMrlTu WXPhPWK|YXY[}LR]dL]XPhPIY_

Trang 2

op qr^  stu vwu vxu xy

Trang 3

234 678



0   0!"#$%0!&' ()(*+,)-)  /+0  0!"

Trang 4

4NOT!U0VW0WX0YZ[NOPQ4NOPQRW!\00]'^U0VW0WY!

_!0]P

J(S`

(Ka@0!0]NOPQbc! 0]'^[U0V

W0W[W"ed\f!0\0

g`

@'h)d#!( iJ)*+,-.J4*=)4Fj-.45)*6)7*8-49)*2:;*;<0 =)@;A

Trang 5

23456783 9 8 853 88 

655 65885353 24 !2

9 65

"#$6%&'()(*+,-./'01&2'03&2'4.&('05&(67'87/'9&(%7'(:4&2

;0<=(4>&&?0@?(A07>7B4C&'&2'05/D9*EF/905(5C=

$$G

"#H0I0/'>/'4.&('05&(67'87/'9&(7'-30-057(J&270K&2'05,EL7

7MC;0<=(4>&&?0@?(4&27>7B4C&'&2'05/D9*EF/905(5C=

$HN

"#"5'O&2;0+&&2'P('L7'05&20I0/'>/'4.&('05&(67'87/'9&(%7'

-30(J&270K&2'05,EL77MC;0<=(4>&&?0@?(:4&27>7B4C&'

]]]]]]]

Trang 6

ML# !7,V%3W)S`62*%M0=6<.3 M056%.35:5L))2,%60%&

#6.%9.R6M!!" U7e%&<.3H7?b%&3K01>!Y%&%&70=1M0=6M0!2335R56%.3)5!7.3Q5R.%9"%9,:628REM#L !7,V%3W)S0O362*%M0=6<.3 M0L,9056%.35:56%& #6.%9.R9

AB ADE/F1 

Trang 7

2  O1'.)"P$,&07%&$:*Q4RST$+'48: UA

2 2 VWXYZ[\]X^_`^XabcdX_efX]bebXghi\Xjkklmjknn UI

2 A @o:'p'Gq'%&)C8Q4RS0r4r"R9sB=T$+'48: Ut

2 I @D"EF.u>E)#)@v@"r>w)T$+'48:x:2y2 UU

Trang 8

345678 4151456 56!1"#56$%1

&#56"'61(1)%"%*+,-.56%/05192 9

33345678 4%5566780956&:5;45<&=7&810(1&>&5156 22

345678 @,561&:5;45<&=7&810(1&>&5156 29345678  B1D45E=155&:&&'50D &3 *F$G56

&&55617&P5&>& !1\

HH

]]]]]]]

Trang 9

: K BF*#-*"#m%&ABCD(Q*(#.@*(F%&&1'?4* :

9  UY#>%#"#6%(*#*#.%&*/0ABCD :\

9 : ]#6%(*#*#1)%P$5*0c'%#&1'#SW(@%&^n`G%&?Y#>%#

De%&1R?*6%To%&

99

9 9 3SP$d%&(#["#p%*/08#'*#(#R81R?(S'% 9X

9 K 3SP$d%&#SW(@%&(c1*#7%# 9X

Trang 10

3456789  0  1  7345678  #1   1 0$1%&"1

Trang 11

234 67



        8   

 !"#$#%&'""#(" ) *"+,-#  /& 0&1#23,41 4&%1#23,4

5#65789:;<)=&   > ?@A$3B9 *"C@D #EDFG ,-<5"89:<HID@ #E?&D(# *"J3KL&MN !1O0PBDQ #%R S#$#AND&D5&1 M" ,S"1# ! !"#$#J30PTP 89:3$#&UAV NQ</#$FG&S W 0&F>

 V& > B:X<YD?<ZQ%89:&U *" NQ</#&J6S"X+GF$#AV NQ</#

&MN3[#)\"1# C,N F>QD&YD<]N<(#F$#^DS_

`V NQ</#&MN89: !"#$#<]N #GDF@<G^DNZ3%<]&6#E+>

,"<#GD1#E ,-<5"89:a)$&N&b)c"<(#3$#3dB8 a#<YD&MNAVR 4

#2? *"J3&D(# !1O0P%">QNQ89:<HR 42F>&U *" NQ</#

1 [""?"<U""URF>,AV > &["&MN^DS&["QB," \#1e>Q%89:F$#FN#b )3565R W1#23A,4,"&["QB !1OTL& 0"1#!AV

 NQ</#+$,"^DSC,N " #ER&f"F$# *" NQ</#,"R )c"A4& 

^DS+g&MN >^DS_&@R&N,hiDS_C,N " #ER<]N *"QD&YD3$#,"3[#)\"1# C,N &UAV NQ</#$BjD )$",>&YD UNF> 5# WR1# !S  )a"$# *"R )c"A4& ^DS+gF>89:<Ha > 35 ,-<5"& DQ

" #ER%<4R0"( c *"QD&YD&MN >^DS_ V&!R 42&MN89:a

&4&)$& !"#$#& , @Q%89:<H3&4& <4R0" D&YD^DS_F> kN3H l,&4&  0&( @& , *"1eFm"&MN mB9 *"6n"& 0"& ,AV NQ

</#F>R 42>Q+>AV& DQ2 )$"FG5#CD"1#23,4%&4&  0&!R&W1#23

,4%oF> ,> #EFGR )c"R 4R1#23,4p9 *"J3<YD&MN !1OT0&'"

& 0"1#!AV NQ</#&MN89:6&-  *"ID )$"<H6X<YD?"#N#<,-

)$&<Uh89:&U 2 N3"#NF>,&4& ,-<5"& #!+)=&&MN&["Qq&c^DN&U

^D#3[+$6&-  *" ,-<5"DQG ("B`V NQ</#FG5#CD"%<_  )$"&MN89:&b& , @Q *"F@<G<]N<(#F$#,-#  1#23,4>QF>

&4&  0&<2<4R0"<)=&1eFm"&MN >^DS_C,N " #ERU#& D"B9U#&4& 

1 4&% #ED+V&&MN89:,"^DS_&4&<cF_>Q<]N *"F@<G3$#,"3[#)\"&U #GD NQ</#F>89:+D[.3&4& (#)D ,4F#E& V& #E&["F#E&1#23,4&MN3. B:&- <U%AVR 423- 3r&MNs#E8#23F#5#657tA#Dl,utlN+vDC#,Awttv;a > 35/& 0&,>&YDF$# c0xL

 > F#+>&4&s#E8#23,4F#5#65?&4&)$& !"#$#&'"3# 

& 0"& ,AVR 42F>AV&[" W&MN^D(&!FG *"<U""UR& ,^DS+g&MN89:B,"6(#&S <U%yz{|}~|€‚|„…|†‡{|ˆ‰|ƒŠ|‹Œ…|}Ž}€|…Š|‘’“|ƒ”…|†•…|†–|

Trang 12

5#$#%9&# #9("9)+767) 9)-*&95.#/

0123456789:;9<=>?:23?@69AB?CD:EF4AG9<HI5JK?>4:2394L4MNOP9:;9<9Q7RSPT6I:UVW0S/I?X9:2Y98HI5JP:ZP:[9:4:\PK?>4:239C]AN^PP_9<9:`94Y9PaPCQ9@b9c:acdeC]E9Q7fRRg/IME9<<262AEF94LfRRgh0SSi8HI5JPj

@NOPc:a4Mk99:69:P:j9<4E9<9:2D?d9:CmPV:aP9:6?/5:2D?4n9<P_9<4XoIpIqRSC]Rf87G4rs4`cAE]9:EtP=E69:9<:23cPju?27_dO9:EF4AG9<4E9<d9:CmPKvXdwcoxyq84:69zV:Ea9<rb98:j6P:>489<v9:]9<z4]2P:[9:8{A|4:]9:d`c@Gc:`9HI5J:EtP7G4:}9:4:\P4N~9<4m/I?X9:2Y98r6?rmc:a4Mk9CDrsdN^9<PT6PaP@Gc:`9HI5J4:}:23?dmPHI5JPj=>?:23?@C_:23?:Ea/€sdN^9<=E69:9<:23c:}9:

4:]9:@Gc:`9HI5JV:_9<4Q9<dY984:`7P:[7G4rs=E69:9<:23cKj6@:EtPrac9:`c@Gc:`9HI5JC]E9:;9<@Gc:`9V:aP{5:;9<CQ9@b9c:acdeCD:EF4AG9<HI5JP‚9<@69:]9:Mƒ2FP8:2U?rmVU49s2C]rsdN^9<:F9P:U/„>?:23?9]XP:E

4:>X9:]u?b9de9j2P:?9<C]9:]u?b94=E69:9<:23cP:N6Pj…†9‡

4O2HI5J/‰Š9<4:ƒ289:;9<=>?:23?>XP‚9<<2a942UcP:ZM69:;9<C>9ADCDV:b9Q9<KaPA9:C]4:67|99:;9<XY?PB?PT69:]u?b94P>cP6EAs2CO2:EF4AG9<HI5J4ME9<A2D?V239=E69:9<:23cc:b2As27t4CO29:2D?MT2ME:~94L7_24MNƒ9<V29:=E69:Pj9:2D?4:6XAn2/5j2PaP:V:aP8HI5JP:N6Aac\9<AN^PV‹CŒ9<PT69:]u?b94P>cP6E4E9<u?b94P_9<4X/pj9:2D?9<?XY99:v9Pj4:k=94O2VU4u?bV2k74Ea9P:N6Aac\9<AN^PXY?PB?PT69:]u?b94M9:NŽ2Y9u?699:2D?AU9C23PKaPA9:8m6P:Œ9V:_9<A9<C>9AD4Œ9<4v7AN^P9:]u?b9deu?694v78:2U?rmC`9=9<4:[P::^cPaPdEF2:}9:c:v94P:4E9<4:mP:]9:V2k74Ea9C]:F9P:U4E9<Aa9:<2a4n9<4:k9:;9<c:a4:239C]9<?XY99:v9PT69:;9<c:a4:239V2k74Ea9//

‘:v94P:PjC62M’u?694Œ9<4E9<u?a4}9:V2k74Ea99j2P:?9<C]4:mP:2397P

4Y?9:`9=2399:;9<C>9AD4MY9/„EAj8:F9P:UPT6C23PC`9=9<c:v94[P:4ME9<V2k74Ea9Pj4:kb9::N“9<dO94O2C23PKaPA9:4Œ9<4v7C]4:mP:239V2k74Ea99:”7c:a4:239A9<C]49<9:;9<C>9AD9:]u?b94u?694v7AŠ9<4:ƒ2<2b2u?XU49:;9<C>9ADc:a4:2397G4PaP:4s2N?/x?>4c:a4L4:mP4U9]X8:E]94:239C23PC`9=9<PaP

dEF2:}9:CO29:;9<9G2=?9<C]c:N~9<c:acc:v94P:4E9<PaP:4UcP`9V2k74Ea9

4?XD94:s9<C]4E9<PaP:4UcP`9V2k74Ea9=m64Y9Aa9:<2aMT2Ed]9:;9<C>9ADP>c4:2U4ME9<A2D?V2397O2PT6HI5J/

IME9<d9:CmPxy8HI5JA|K?>4:2394F27G4rs=E69:9<:23cKvXdwco„5xyq

1234567C]Pj@NOPc:a4Mk99:>4A9:/JGc:`9HI5JA|AN^P4nP:\P4F27G4rs

„5xy1234567d]9:;9<=E69:9<:23cPju?27_dO9zy]9:;9<4n9<P_9<4XKvX

=m9<oIpIx„q1234567o‘:69IM?9<H2Y980SS•q/–EF4AG9<4E9<d9:CmPAtP4:—zxy8PaP„5xy9j2P:?9<C]PaPIpIx„9j2M2Y9<A69<c:b2As27t4CO29:2D?V:jV:Q94E9<9:;9<9Q7CL6u?6/5:2D?C>9ADu?b947O29bXr29:4E9<A2D?V2397_2

Trang 13

621672()*+,G H#24' F 62 I ?

 J67 ?!6A62 2C#69 ? ?!6A 9 0

2 699B67(*3 67 =68$ 89:#2 689:#2 659 5 @59)* 12*.24578A(6=593526*B:5$<*122 ?522*.2 52C59567 @26D2(6<5 26 5922 ?5 5A(6=593556E56*F2 5; A5242G5 6F25(6=59355659560)*45H  $5I5JK659 @26D2-.(6/545781LM59  26D25N5924578; > 



Ngày đăng: 24/11/2017, 14:07

TÀI LIỆU CÙNG NGƯỜI DÙNG

TÀI LIỆU LIÊN QUAN

🧩 Sản phẩm bạn có thể quan tâm