| 企业内部控制问题及对策探析 |
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| 引用本文： | 丁建荣.企业内部控制问题及对策探析[J].科技情报开发与经济,2008,18(9):163-164. |
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| 作者姓名： | 丁建荣 |
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| 作者单位： | 山西焦煤集团公司官地矿 山西太原，030022 |
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| 摘 要： | 简述了企业内部控制的含义和作用,针对企业内部控制中存在的问题,提出了加强我国企业内部控制的对策。
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| 关 键 词： | 企业管理 内部控制 产权制度 |
Analysis on and Countermeasures for the Internal Control of Enterprise |
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| DING Jian-rong.Analysis on and Countermeasures for the Internal Control of Enterprise[J].Sci-Tech Information Development & Economy,2008,18(9):163-164. |
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| Authors: | DING Jian-rong |
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| Institution: | DING Jian-rong |
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| Abstract: | This paper expounds the connotations and functions of the internal control of enterprise,and in the light of the problems existing in the internal control of enterprise,advances some countermeasures for strengthening the internal control of enterprise in China. |
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| Keywords: | enterprise management internal control property right system |
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