摘要
加强企业内部控制制度是建立现代企业制度的内在要求。文章主要根据我国企业内部控制现状探讨了目前企业内部存在的问题,并提出强化我国企业内部控制的几点对策。
Strengthens the enterprise internal control system establishes modern enterprise system's intrinsic request.The article mainly has discussed the present enterprise interior existence question according to Our country Enterprise internal control present situation,and proposed that strengthens Our country Enterprise internal control several countermeasures.
出处
《改革与开放》
2009年第8X期57-58,共2页
Reform & Openning
关键词
企业
内部控制
公司治理
内控体系
Enterprise
Internal control
The company governs
Controls from the inside system
