摘要
现代企业制度下,企业可持续发展必须要有健全、有效的内部控制做保障,目前我国企业的内部控制还处在不断完善的过程之中,内部控制的开展还存在一定的问题,文章从企业内部控制存在的问题分析入手,对加强企业内部控制提出了几点看法。
Under the modem enterprise system, the sustainable development of enterprise must have a sound and effective internal control, the internal control of China＇s current enterprises is still in the process of continuous improvement, there are some problems in the development of internal control. Starting from the problems analysis of internal control for enterprises, the paper proposes a few opinions for strengthening enterprises; internal control.
出处
《价值工程》
2013年第35期173-174,共2页
Value Engineering
关键词
内部控制
问题
浅析
internal control
problem
analysis
