摘要
结合工作实际,从企业内部责任分工、责任制度、财务会计制度和财产物资管理制度等方面,具体阐述了企业内部控制制度内涵及改进措施。
Based on actual experiences,the paper explains in detail the meaning of internal control systems and improving measures from the internal division and system of duties and the management system of properties and materials of the financial accounting system.
出处
《山西科技》
2011年第6期64-65,共2页
Shanxi Science and Technology
关键词
企业管理
内部控制
制度
enterprise management
internal control
system
