摘要
当前一些单位内部存在管理松弛,控制弱化,会计信息失真问题。分析我国企业内部控制(特别是会计控制)失效现象,研究提高会计信息质量的对策。
At present there are some problems such as management looseness, control feebleness and the distortion of the accountant information, So the internal control (specially the accountant control)of our enterprises should be analyzed and study the advancing the countermeasure of the accountant information,
出处
《山东行政学院山东省经济管理干部学院学报》
2006年第3期93-94,共2页
Journal of Shandong Administrative College and Shandong Economic Management Personnel College
关键词
会计控制
会计信息质量
对策
Accountant Controls
Accounting Information Quality
Countermeasure