| 完善施工企业内控制度的探讨 |
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| 引用本文： | 郭冬梅.完善施工企业内控制度的探讨[J].科技情报开发与经济,2009,19(9). |
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| 作者姓名： | 郭冬梅 |
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| 作者单位： | 中铁六局集团电务公司,山西太原,030001 |
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| 摘 要： | 结合施工企业的特点,从内控要素方面作了内控制度和现有管理制度衔接的探讨,并进一步阐明了完善企业内控制度的重要性.
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| 关 键 词： | 施工企业 内部控制 内控制度 |
Probe into Perfecting the Internal Control System in Construction Enterprise |
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| GUO Dong-mei.Probe into Perfecting the Internal Control System in Construction Enterprise[J].Sci-Tech Information Development & Economy,2009,19(9). |
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| Authors: | GUO Dong-mei |
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| Abstract: | Connecting with the features of construction enterprise,this paper probes into the combination of the internal control system and the existing management system from the factors of the internal control,and further expounds the importance of perfecting enterprise's internal control system. |
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| Keywords: | construction enterprise internal control internal control system |
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