摘要
内部控制制度的建立、健全及实施情况,是企业生产经营成败的关键。作为全面提升企业管理水平的基础性工作,内部控制最本质的作用是提高经济效益,实现企业目标,为企业增值服务。
Establishing, perfecting and performing the internal control System, is the crucial points to produce and manage the enterprises. As the basic work of promoting enterprise' s management level in an all-round way, the most essential function of the internal control system is to increase economic efficiency.
出处
《湖北教育学院学报》
2006年第5期77-79,共3页
Journal of Hubei Institute of Education
关键词
内部控制
企业价值
经营管理
The internal control system
Enterprise's value
Management and administration