试论加强企业内部控制的措施及要求

Discussion on the Measures and Requirements of Strengthening Enterprise's Internal Control

从会计控制、企业管理者的责任与企业经济效益的关系、多元化和权利控制等方面,论述了加强企业内部控制的各项措施及要求。

This paper discusses on various measures and requirements of strengthening enterprise＇s internal control from aspects of the accounting control, the relationship between the responsibility of enterprise＇ s managers and enterprise＇ s economic benefits, the multielement, and the rights control, etc.