关于企业内部控制的几点认识

Several Knowledge about the Interior Controlling of Enterprises

就企业内部控制的含义、结构、方式等进行了探讨 ,其目的是为了引起人们对企业内部控制的足够重视 ,发挥其在企业管理中的作用。

This paper probes into the meaning, structure and method of interior control of enterprise for purpose of bringing people to pay great attention to the enterprise interior controlling and play an important role in enterprise management.