| 浅谈如何建立健全企业内部控制制度 |
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| 引用本文： | 王静萍.浅谈如何建立健全企业内部控制制度[J].科技情报开发与经济,2005,15(13):211-212. |
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| 作者姓名： | 王静萍 |
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| 作者单位： | 太原重工股份有限公司轧锻分公司,山西,太原,030024 |
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| 摘 要： | 阐述了建立企业内部控制制度的意义与作用，针对我国企业内部控制制度的现状及其形成的原因，考虑我国基本国情和企业特点，借鉴国外先进理论和经验，提出了加强我国企业内部控制制度建设的建议。
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| 关 键 词： | 内部控制制度 现代企业 控制环境 政府职能 |
| 文章编号： | 1005-6033(2005)13-0211-02 |
| 修稿时间： | 2005年5月18日 |
Talking about How to Establish and Perfect Enterprise' s Internal Control System |
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| WANG Jing-Ping.Talking about How to Establish and Perfect Enterprise'''' s Internal Control System[J].Sci-Tech Information Development & Economy,2005,15(13):211-212. |
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| Authors: | WANG Jing-Ping |
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| Institution: | WANG Jing-ping |
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| Abstract: | This paper expounds the significance and effect of establishing enterprise's internal control system, and in the light of the present situation and the formation causes of our country's enterprise internal control system, taking our country's basic national conditions and enterprise features into consideration, and using the foreign advanced theories and experiences for reference, this paper puts forward some suggestions on strengthening the internal control system of our country's enterprises. |
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| Keywords: | internal control system modern enterprise environmental control governmental function |
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