摘要
从我国企业内部控制现状入手,分析了健全企业内部控制制度的必要性,提出了加强企业内部控制的途径、方法、措施。
In view of the current situation of inner control for enterprise in China,the neccesity of perfecting inner control system for enterprise were analyzed in the paper.The way,method and measures of strengthening inner control for enterprise are put forward.
出处
《铝加工》
CAS
2010年第5期56-58,共3页
Aluminium Fabrication
关键词
内部控制制度
现状
方法
措施
inner control system
current situation
method
measures
