摘要
企业开展内部控制实际工作中困难重重,为了从根本上解决企业中长期发展问题,企业应结合企业自身所处的特定的内外部环境,积极开展内控,积极规范内控.
An enterprise may meet lots of difficulties in the actual work of internal control. In order to get sound medium and long term development, the enterprise should carry out standardized internal control actively according to the internal and external environment.
出处
《价值工程》
2013年第34期121-122,共2页
Value Engineering
关键词
内部控制
梳理
流程
发展
internal control
carding
process
development
