| 完善内部控制制度促进单位内部管理 |
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| 引用本文： | 王勇.完善内部控制制度促进单位内部管理[J].合肥工业大学学报(社会科学版),2002,16(4):118-121. |
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| 作者姓名： | 王勇 |
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| 作者单位： | 合肥工业大学,财务处,安徽,合肥,230009 |
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| 摘 要： | 单位内部控制制度完善严密与否 ,关系到企业能否生存与发展。一个有了完善而又严密的内部控制制度的单位 ,必然效率很高 ,运转正常 ,能很好地实现预定目标。文章在论述了加强内部控制制度建设的基础上 ,阐明了完善的内部控制制度的作用
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| 关 键 词： | 会计 内部控制 内部控制制度 内部审计 |
| 文章编号： | 1008-3634(2002)04-0118-04 |
| 修稿时间： | 2002年3月6日 |
Improve inter-control system to promote inter-management of a unit |
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| WANG Yong.Improve inter-control system to promote inter-management of a unit[J].Journal of Hefei University of Technology(Social Sciences),2002,16(4):118-121. |
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| Authors: | WANG Yong |
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| Abstract: | Whether the inter control system of unit is perfect or not is concerned with the problem that whether the enterprise could survive and develop. One that has a prefect and tight inter control system must have high efficiency, turn round normally and could complete predetermined target very well. On the basis of discussion upon strengthening inter control system, this paper expounds the function of the perfect inter control system in detail. |
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| Keywords: | accounting inter control inter control system inter audit |
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