摘要
在资讯产业已经发达的当今社会,不断完善企业内部控制制度,对于防范舞弊,减少损失,提高资本的再生能力具有积极的意义。我国企业内部控制制度普遍薄弱,本文试图从我国内部控制的现状及其存在的问题入手提出解决的对策。
In today＇s society that the IT industry has developed, to improve the internal control system constantly has a positive meaning to the preventing fraud, reducing losses, improving the regenerative capacity. The internal control of China＇s system is generally weak, started with the situation of internal control in Chinese enterprise, this article attempts to propose solutions to problems.
出处
《价值工程》
2010年第27期22-22,共1页
Value Engineering
关键词
内部控制
局限
对策
internal control
limit
countermeasures
