摘要
内部控制是一个能动的驾御,监测和推动系统,它与单位的未来息息相关,目前,我国还没有一个统一或固定模式,需要不断探索,实践,不断完善。内部控制建设任重而道远。
Internal control is a dynamic controlling,monitoring and promotion system,which is closely related with the unit's future. At present,China has not a uniform or fixed mode,need to continue to explore,practice and continuously improve. Internal control has a long way to go.
出处
《价值工程》
2010年第29期65-66,共2页
Value Engineering
关键词
内部控制
存在问题
改进措施
internal control
problems
improvement measures