| 浅议建立企业内部会计控制的措施 |
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| 引用本文： | 黄桂苗.浅议建立企业内部会计控制的措施[J].科技情报开发与经济,2009,19(16):196-197. |
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| 作者姓名： | 黄桂苗 |
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| 作者单位： | 横店集团控股有限公司,浙江东阳,322118 |
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| 摘 要： | 基于内部会计控制的基本精神和内容,论述了建立企业内部会计控制的措施.
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| 关 键 词： | 企业内部控制 职责分工控制 授权批准控制 |
Discussion on the Measures for Establishing Enterprise's Internal Accounting Control System |
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| HUANG Gui-miao.Discussion on the Measures for Establishing Enterprise''s Internal Accounting Control System[J].Sci-Tech Information Development & Economy,2009,19(16):196-197. |
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| Authors: | HUANG Gui-miao |
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| Abstract: | Based on the basic spirits and contents of internal accounting control, this paper discusses the measures for establishing enterprise's internal accounting control system. |
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| Keywords: | internal control of enterprise control based on division of duty control based on authorized approval |
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