完善公司内部控制制度的思考

The Consideration on Improving Company's Inside Control System

完善公司内部控制制度非常必要,完善公司内部控制制度应以加强公司各方面的内部牵制制度为重要措施、以内部会计控制为核心、建设包括两个相对独立层次的适合于自己企业的内部控制制度体系。

From the necessity of improving company's inside control,this article explains that improving company's inside control system should be based on enforcing company all-side inside interacted system and on the core of inside accounting system ,forming an enterprise's own inside control system which includes two relatively independent levels.