摘要
企业内部控制制度的建立是完善企业管理、提高企业内部管理效率的主要手段。本文在分析现行企业内部发展控制现状和问题,提出加强和完善企业内部控制的举措。
The establishment of internal control system in enterprise is the main means for improving enterprise management and increasing the internal management efficiency of enterprise. Based on these situations, this paper analyzes the control status and problems of internal development in enterprises, and proposes measures to strengthen and improve the internal control.
出处
《价值工程》
2013年第36期178-179,共2页
Value Engineering
关键词
企业
内部控制
制度建设
enterprise
internal control
system construction
