摘要
本文通过对内部控制构成要素的分析，阐述了内部控制的基本方式及设计目标，并考虑到内部控制的固有限制，提出了应采取的对策和防范措施。
Based on analysis of internal control components, the basic mode and the objects are demonstrated in the paper. Considering the intrinsic limits of the internal control, corresponding anti measures and preventing scopes are put forward.
出处
《陕西水力发电》
2000年第3期59-61,共3页
Journal of Shaanxi Water Power
关键词
企事业单位
财务
内部控制
enterprises and institutions
financial affairs
internal control
