关于完善企业内部控制制度的思考

Improving the Internal Control Institution of the Business Enterprise

内部会计控制制度是现代企业管理的重要形式,是保证现代企业制度得以实施的重要手段,完善企业内部会计控制制度有着非常重要的意义。

The internal control institution of the business enterprise is an important form of the enterprise management and an important means to ensure the modern enterprise institution enforced. There are very important significances to improve the internal control institution of the business enterprise.