摘要
对内部会计控制进行了介绍,深入探讨了内部会计控制应注意的几个问题,阐述了内部会计控制的实质及内部控制的思路,以加强企业内部控制,更好地发挥企业内部控制的作用。
It gives an introduction on internal accounting control,discusses in-depth some problems which should be noted in internal accounting control,illustrates the essence and train of thought of internal accounting control,so as to strength entrepreneurial internal accounting control and better play the role of internal accounting control.
出处
《山西建筑》
2009年第36期215-216,共2页
Shanxi Architecture
关键词
内部控制
问题
实质
思路
internal accounting control
problems
essence
train of thought