đề cương chi tiết

LỜI MỞ ĐẦU...................................................................................................................
4
A. CƠ SỞ LÝ THUYẾT..................................................................................................5
I. Khái niệm và các nguyên tắc kiểm soát......................................................................5
1. Khái niệm kiểm soát................................................................................................5

2. Vai trò của kiểm soát...............................................................................................5
3. Các nguyên tắc kiểm soát........................................................................................5
II. Các loại kiểm soát.......................................................................................................5
1. Theo thời gian tiến hành khảo sát............................................................................5
2. Theo tần suất các cuộc khảo sát...............................................................................6
3. Theo mức độ tổng quát của nội dung kiểm soát......................................................6
4. Theo đối tượng kiểm soát........................................................................................7
III. Quy trình kiểm soát...................................................................................................7
1. Xác định các tiêu chuẩn kiểm soát...........................................................................7
2. Đo lường kết quả hoạt động....................................................................................8
3. So sánh với tiêu chuẩn kiểm soát.............................................................................8
4. Tiến hành điều chỉnh...............................................................................................8
IV. Các yếu tố ảnh hưởng đến kiểm soát........................................................................9
1. Môi trường kiểm soát..............................................................................................9
2. Đánh giá rủi ro.........................................................................................................9
3. Hoạt động kiểm soát................................................................................................9
4. Thông tin truyền thông............................................................................................9
5. Hoạt động giám sát..................................................................................................9
B. THỰC TRẠNG CHỨC NĂNG KIỂM SOÁT TẠI CAFE TRUNG NGUYÊN....10
I. Giới thiệu chung về cafe Trung Nguyên....................................................................10
2. Tầm nhìn và sứ mạng............................................................................................12
3. Cơ cấu tổ chức.......................................................................................................13
4. Nhân lực................................................................................................................13
5. Kết quả hoạt động kinh doanh từ 2016 – 2018......................................................14
II. Công tác kiểm soát của công ty Trung Nguyên.......................................................14
1. Nguyên tắc kiểm soát............................................................................................14
2. Các loại kiểm soát của công ty cà phê Trung Nguyên...........................................17
3. Quy trình kiểm soát...............................................................................................19
4. Các yếu tố ảnh hưởng đến công tác kiểm soát của công ty....................................23
C. GIẢI PHÁP HOÀN THIỆN CÔNG TÁC KIỂM SOÁT CỦA CÔNG TY...........25
1. Ưu điểm.......................................................................................................................25
2. Hạn chế........................................................................................................................25
3. Mục tiêu phương hướng...............................................................................................26
4. Giải pháp......................................................................................................................26
KẾT LUẬN.....................................................................................................................27

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LỜI MỞ ĐẦU...................................................................................................................

1. Khái niệm kiểm soát................................................................................................5

II. Các loại kiểm soát.......................................................................................................5

1. Theo thời gian tiến hành khảo sát............................................................................5

2. Theo tần suất các cuộc khảo sát...............................................................................6

4. Theo đối tượng kiểm soát........................................................................................7

III. Quy trình kiểm soát...................................................................................................7

1. Xác định các tiêu chuẩn kiểm soát...........................................................................7

2. Đo lường kết quả hoạt động....................................................................................8

3. So sánh với tiêu chuẩn kiểm soát.............................................................................8

4. Tiến hành điều chỉnh...............................................................................................8

IV. Các yếu tố ảnh hưởng đến kiểm soát........................................................................9

1. Môi trường kiểm soát..............................................................................................9

2. Đánh giá rủi ro.........................................................................................................9

3. Hoạt động kiểm soát................................................................................................9

4. Thông tin truyền thông............................................................................................9

5. Hoạt động giám sát..................................................................................................9

5. Kết quả hoạt động kinh doanh từ 2016 – 2018......................................................14

II. Công tác kiểm soát của công ty Trung Nguyên.......................................................14

1. Nguyên tắc kiểm soát............................................................................................14

3. Quy trình kiểm soát...............................................................................................19

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