營(yíng)銷審計(jì)實(shí)施問題及對(duì)策探討——以HE集團(tuán)為例.pdf

1、I目錄1引言.............................................................................................................................11.1研究背景和意義..............................................................................

2、.................11.1.1研究背景.................................................................................................11.1.2研究意義......................................................................................

3、...........11.2文獻(xiàn)綜述...........................................................................................................21.2.1國(guó)外研究現(xiàn)狀..................................................................................

4、.......21.2.2國(guó)內(nèi)研究現(xiàn)狀.........................................................................................31.2.3國(guó)內(nèi)外文獻(xiàn)評(píng)述.....................................................................................41.3研究方法......

5、.....................................................................................................61.4研究思路與論文框架.......................................................................................72營(yíng)銷審計(jì)的理論概述........

6、.........................................................................................82.1營(yíng)銷審計(jì)的內(nèi)涵分析.......................................................................................82.1.1營(yíng)銷審計(jì)的內(nèi)容..................

7、...................................................................82.1.2營(yíng)銷審計(jì)的程序.....................................................................................92.2營(yíng)銷審計(jì)的理論基礎(chǔ)..........................................

8、...........................................102.2.1管理控制理論.......................................................................................102.2.2價(jià)值鏈理論.................................................................

9、..........................112.2.3行為科學(xué)理論.......................................................................................123營(yíng)銷審計(jì)在HE集團(tuán)的實(shí)施現(xiàn)狀...........................................................................14

10、3.1HE集團(tuán)的基本情況.......................................................................................143.1.1HE集團(tuán)的發(fā)展歷程.............................................................................143.1.2HE集團(tuán)的經(jīng)營(yíng)現(xiàn)狀............

11、.................................................................153.2HE集團(tuán)營(yíng)銷審計(jì)的實(shí)施現(xiàn)狀.......................................................................153.2.1營(yíng)銷環(huán)境審計(jì)的實(shí)施現(xiàn)狀................................................

12、...................153.2.2營(yíng)銷戰(zhàn)略審計(jì)的實(shí)施現(xiàn)狀...................................................................173.2.3營(yíng)銷管理審計(jì)的實(shí)施現(xiàn)狀...................................................................173.2.4營(yíng)銷功能審計(jì)的實(shí)施現(xiàn)狀.............

13、......................................................193.2.5營(yíng)銷績(jī)效審計(jì)的實(shí)施現(xiàn)狀...................................................................204HE集團(tuán)營(yíng)銷審計(jì)實(shí)施中存在的問題及原因分析.................................................234.1HE集

14、團(tuán)營(yíng)銷審計(jì)實(shí)施中存在的問題...........................................................234.1.1缺乏定期營(yíng)銷宏觀環(huán)境審計(jì)...............................................................234.1.2營(yíng)銷組織龐大、審計(jì)成本高...............................................