兵团企业内部控制实施现状调查分析

Questionnaires on Present Situation of Internal Control in BINGTUAN Enterprises

该文通过问卷调查与企业实地调研的方法,调查兵团企业内部控制的建立健全情况,以及在实施过程中存在的阻力,在此基础上提出完善兵团企业内部控制的具体措施,以期为完善兵团企业内部控制制度提供指导和借鉴。

By the methods of questionnaires and investigation , this paper inspects the practice of internal control in BINGTUAN enterprises, and then puts forward some policies for improving internal control in BINGTUAN enterprises. We hope to give a reference for the establishment of internal control in BINGTUAN enterprises.