摘要
通过作者实际进行国企集团财务集中控制的工作经验 ,从组织结构、管理制度、预算体系。
Through the practical experiences of the state-owned enterprise's financial centralized management works,idea of various aspects,such as organization, management system, budgetary system and internal audit, etc were described.
出处
《中国钼业》
2002年第5期45-46,共2页
China Molybdenum Industry
关键词
国企集团
财务集中控制
组织结构
管理制度
预算体系
内部审计
Financial centralized management,Organization, Management system, Budgetary system, Internal audit