企业内部会计控制失效的成因与对策

Causes & Countermeasure out of Controlling the Liner Enterprise Accounting

指出了当前企业内部会计控制失效的现象,分析了其成因,提出了完善企业内部会计控制的对策。

The paper points out the current phenomenon out of controlling the inner enterprise accounting, analyzes the reasons and puts forward the protective measures.