| 论施工企业内部控制制度的缺陷与改进措施 |
| |
| 引用本文： | 顾雪莲.论施工企业内部控制制度的缺陷与改进措施[J].科技情报开发与经济,2008,18(23):179-181. |
| |
| 作者姓名： | 顾雪莲 |
| |
| 作者单位： | 中铁十八局集团第二工程有限公司,河北唐山,064000 |
| |
| 摘 要： | 介绍了施工企业内部控制制度建设及执行的现实情况,针对企业成为上市公司的大环境,提出了完善施工企业内部控制制度的措施。
|
| 关 键 词： | 施工企业 内部控制制度 内部审计 风险意识 |
Discussion on the Defects in the Internal Control System of Construction Enterprise and the Improvement Measures |
| |
| GU Xue-lian.Discussion on the Defects in the Internal Control System of Construction Enterprise and the Improvement Measures[J].Sci-Tech Information Development & Economy,2008,18(23):179-181. |
| |
| Authors: | GU Xue-lian |
| |
| Institution: | GU Xue-lian |
| |
| Abstract: | This paper introduces the actual situation of the construction and implementation of internal control system of construction enterprise,and in the light of the macroscopic environment that the enterprise becomes the listed company,advances some measures for perfecting the internal control system of construction enterprise. |
| |
| Keywords: | construction enterprise internal control system internal audit risk consciousness |
| 本文献已被 CNKI 维普 万方数据 等数据库收录！ |
