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施工企业内部控制的现状和存在的问题 被引量:2

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摘要 随着全球经济一体化,我国的建筑施工企业面临着严峻挑战。作者在施工企业工作多年,对施工企业的困境有切身感受,鉴于内部控制在企业管理中的重要性,下面就我国施工企业内部控制存在的问题以及完善措施进行了探讨。
作者 胡启香
出处 《科技资讯》 2011年第35期163-163,共1页 Science & Technology Information
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