本文選題：白云機(jī)場(chǎng) + 內(nèi)部控制　； 參考：《西南石油大學(xué)》2014年碩士論文

【摘要】：隨著國(guó)內(nèi)經(jīng)濟(jì)快速發(fā)展,國(guó)內(nèi)外人員異地交往頻繁、國(guó)內(nèi)國(guó)際貿(mào)易總量也大幅增長(zhǎng),極大地促進(jìn)了國(guó)內(nèi)民航業(yè)的發(fā)展。國(guó)內(nèi)民航業(yè)無(wú)論是經(jīng)濟(jì)總量、企業(yè)規(guī)模,還是內(nèi)部管理都獲得了長(zhǎng)足的進(jìn)步。機(jī)場(chǎng)作為民航業(yè)重要一環(huán),近十年也發(fā)展迅猛,特別在內(nèi)部企業(yè)管理上不斷向國(guó)際先進(jìn)機(jī)場(chǎng)學(xué)習(xí)借鑒。企業(yè)內(nèi)部控制制度的建設(shè),對(duì)提高企業(yè)經(jīng)營(yíng)管理水平和風(fēng)險(xiǎn)防范能力、促進(jìn)企業(yè)可持續(xù)發(fā)展,具有重要意義,得到了國(guó)內(nèi)各大機(jī)場(chǎng)的高度重視。 本文以廣州白云國(guó)際機(jī)場(chǎng)為研究對(duì)象,描述了廣州白云國(guó)際機(jī)場(chǎng)內(nèi)部控制評(píng)價(jià)的現(xiàn)狀,分析了內(nèi)部控制評(píng)價(jià)存在的問(wèn)題和漏洞,然后按照內(nèi)部控制評(píng)價(jià)指標(biāo)的設(shè)計(jì)原則、確定依據(jù),重點(diǎn)說(shuō)明了廣州白云國(guó)際機(jī)場(chǎng)內(nèi)部控制評(píng)價(jià)指標(biāo)的內(nèi)容及評(píng)分標(biāo)準(zhǔn),建立了廣州白云國(guó)際機(jī)場(chǎng)內(nèi)部控制評(píng)價(jià)指標(biāo)體系。然后運(yùn)用層次分析法,確定了廣州白云國(guó)際機(jī)場(chǎng)內(nèi)部控制評(píng)價(jià)指標(biāo)體系中各評(píng)價(jià)指標(biāo)的權(quán)重,建立了白云機(jī)場(chǎng)內(nèi)部控制評(píng)價(jià)的量化模型,在此基礎(chǔ)上,對(duì)廣州白云國(guó)際機(jī)場(chǎng)2011年至2013年內(nèi)部控制進(jìn)行了評(píng)估。最后,依據(jù)對(duì)廣州白云國(guó)際機(jī)場(chǎng)內(nèi)部控制評(píng)價(jià)研究發(fā)現(xiàn)的問(wèn)題和評(píng)估結(jié)果,提出了完善廣州白云國(guó)際機(jī)場(chǎng)內(nèi)部控制評(píng)價(jià)工作的實(shí)施程序、實(shí)施對(duì)策。為保障廣州白云國(guó)際機(jī)場(chǎng)內(nèi)部控制評(píng)價(jià)的有效性,還提出相應(yīng)的內(nèi)部控制評(píng)價(jià)的保障措施。本研究建立了廣州白云機(jī)場(chǎng)內(nèi)部控制評(píng)價(jià)的量化模型,對(duì)白云機(jī)場(chǎng)完善內(nèi)部控制評(píng)價(jià)體系的有一定的應(yīng)用價(jià)值,同時(shí),也為國(guó)內(nèi)其他機(jī)場(chǎng)構(gòu)建內(nèi)部控制評(píng)價(jià)量化模型提供了借鑒。 由于本人的學(xué)術(shù)水平有限,并受到所能搜集到的相關(guān)文獻(xiàn)資料的限制,致使本研究抽樣資料受到很多局限,這在一定程度上影響研究的有效性,所以論文里對(duì)廣州白云國(guó)際機(jī)場(chǎng)內(nèi)部控制評(píng)價(jià)的分析和研究仍然不夠系統(tǒng)和全面,還有許多值得商榷的地方,有待進(jìn)一步的改進(jìn)和完善。
[Abstract]:With the rapid development of domestic economy and frequent contacts between domestic and foreign personnel, the total amount of domestic and international trade has also increased substantially, which has greatly promoted the development of domestic civil aviation industry.Domestic civil aviation industry has made great progress both in economic volume, enterprise scale and internal management.As an important part of the civil aviation industry, the airport has developed rapidly in recent ten years, especially in the internal enterprise management to learn from the international advanced airports.The construction of enterprise internal control system is of great significance to improve the management level and risk prevention ability of enterprises and promote the sustainable development of enterprises, which has been attached great importance to by domestic airports.This paper takes Guangzhou Baiyun International Airport as the research object, describes the present situation of the evaluation of the internal control of Guangzhou Baiyun International Airport, analyzes the problems and loopholes in the evaluation of the internal control, and then according to the design principles of the evaluation index of the internal control.The evaluation index system of the internal control of Guangzhou Baiyun International Airport is established.Then, the weight of each evaluation index in the evaluation index system of Guangzhou Baiyun International Airport is determined by using the Analytic hierarchy process (AHP), and the quantitative evaluation model of the internal control of Baiyun Airport is established.The internal control of Guangzhou Baiyun International Airport from 2011 to 2013 was evaluated.Finally, according to the problems found in the evaluation of the internal control of Guangzhou Baiyun International Airport and the evaluation results, this paper puts forward the implementation procedures and countermeasures to improve the evaluation of the internal control of Guangzhou Baiyun International Airport.In order to ensure the effectiveness of the evaluation of the internal control of Guangzhou Baiyun International Airport, the corresponding internal control evaluation measures are put forward.In this study, the quantitative model of evaluation of internal control in Guangzhou Baiyun Airport is established, which has certain application value for perfecting the evaluation system of internal control in Baiyun Airport, at the same time,It also provides reference for other domestic airports to build a quantitative model of internal control evaluation.Because my academic level is limited, and is limited by the relevant literature which can be collected, the sampling data of this study is limited, which to some extent affects the effectiveness of the study.Therefore, the analysis and research on the evaluation of the internal control of Guangzhou Baiyun International Airport is still not systematic and comprehensive, and there are many problems to be discussed, which need to be further improved and improved.
【學(xué)位授予單位】：西南石油大學(xué)
【學(xué)位級(jí)別】：碩士
【學(xué)位授予年份】：2014
【分類號(hào)】：F560.68;F542.8

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本文編號(hào)：1768743