| 建立和完善企业内部控制制度的重要性及其措施 |
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| 引用本文： | 郭建云.建立和完善企业内部控制制度的重要性及其措施[J].科技情报开发与经济,2005,15(12):162-163. |
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| 作者姓名： | 郭建云 |
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| 作者单位： | 山西省公路局大同分局,山西,大同,037006 |
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| 摘 要： | 内部控制是企业实现组织目标的主要管理手段。阐述了建立企业内部控制制度的必要性，分析了企业内部控制的现状，提出了完善企业内部控制制度的措施。
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| 关 键 词： | 内部控制制度 会计信息 环境控制 风险评估 |
| 文章编号： | 1005-6033(2005)12-0162-02 |
| 修稿时间： | 2005年3月20日 |
The Importance of and Measures for Establishing and Perfecting the Internal Control System in Enterprise |
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| GUO Jian-yun.The Importance of and Measures for Establishing and Perfecting the Internal Control System in Enterprise[J].Sci-Tech Information Development & Economy,2005,15(12):162-163. |
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| Authors: | GUO Jian-yun |
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| Institution: | GUO Jian-yun |
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| Abstract: | The internal control is the main managerial means for the enterprise to realize the organization target. This paper expounds the necessity of establishing the internal control system, analyzes on the present situation of the internal control of enterprise, and puts forward some measures for perfecting the internal control system in enterprise. |
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| Keywords: | internal control system accounting information environmental control risk evaluation |
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