摘要
介绍了企业内控制度的发展历程论及现状,就如何建设完善的内部控制提出五项具体原则,并指出相关注意事项.据此保证建设完善的企业内控制度,改善企业的管理运行机制.
The development and nowdays situation of intemal control regulation are introduced. Five specific principles in regard to how to construct the improved intemal control system, as well as the related points for attention are pointed out. Based on these,the construction of the perfect enterprise intemal control institution is ensured,the management operating mechanism of enterprise is improved.
出处
《成组技术与生产现代化》
2005年第4期25-27,共3页
Group Technology & Production Modernization
关键词
管理机制
内控制度
完善
management mechanism
internal control regulations
consummate
