| 试论加强企业内部控制的措施及要求 |
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| 引用本文： | 孟庆军.试论加强企业内部控制的措施及要求[J].科技情报开发与经济,2006,16(6):197-198. |
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| 作者姓名： | 孟庆军 |
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| 作者单位： | 中铁十二局集团三公司,山西太原,030024 |
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| 摘 要： | 从会计控制、企业管理者的责任与企业经济效益的关系、多元化和权利控制等方面,论述了加强企业内部控制的各项措施及要求。
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| 关 键 词： | 企业内部控制 会计控制 权利控制 |
| 文章编号： | 1005-6033（2006）06-0197-02 |
| 收稿时间： | 2005-12-13 |
| 修稿时间： | 2005年12月13 |
Discussion on the Measures and Requirements of Strengthening Enterprise's Internal Control |
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| MENG Qing-jun.Discussion on the Measures and Requirements of Strengthening Enterprise''''s Internal Control[J].Sci-Tech Information Development & Economy,2006,16(6):197-198. |
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| Authors: | MENG Qing-jun |
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| Institution: | MENG Qing-jun |
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| Abstract: | This paper discusses on various measures and requirements of strengthening enterprise's internal control from aspects of the accounting control, the relationship between the responsibility of enterprise's managers and enterprise's economic benefits, the multielement, and the rights control, etc. |
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| Keywords: | enterprise's internal control accounting control right control |
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