摘要
经济的发展,加剧了企业的风险,使企业所有者认识到建立一套完善企业内部会计控制制度的迫切性。就设立一套完善内部会计控制制度方式方法进行了阐述。
The development of economy intensifies the risks of enterprises and makes the enterprise owners feel it urgent to devise a scientific and qppropriate intemal sccounting control system.This thesis tries to expand on the means of perfecting intemal accounting control system.
出处
《水利科技与经济》
2005年第9期519-520,共2页
Water Conservancy Science and Technology and Economy
关键词
内部会计控制
设计
评价
internal accounting control
design
appraise