摘要
介绍了内部控制的内涵及加强内部控制的现实意义,并通过对目前我国企业内部控制存在问题的分析,提出了完善企业内部控制制度的对策,以使经营决策得到有效运作,管理制度得到有效贯彻。
It introduces the meaning of inner controlling and the significance of strengthening inner controlling.Through analyzing of the existing problems in the inner control of our county,it brings forward the countermeasures of integrity the inner controlling system,in order to make the operating policy smoothly operated and make the managing system well executed.
出处
《山西建筑》
2007年第14期195-196,共2页
Shanxi Architecture
关键词
内部控制
组织机构
监督
inner controlling, group and organization, supervision
