| 关于完善企业内部控制制度的思考 |
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| 引用本文： | 徐丽,林艳,孙景翠.关于完善企业内部控制制度的思考[J].东北农业大学学报(社会科学版),2005,3(1):44-46. |
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| 作者姓名： | 徐丽 林艳 孙景翠 |
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| 作者单位： | 东北农业大学,黑龙江,哈尔滨,150030 |
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| 摘 要： | 内部会计控制制度是现代企业管理的重要形式,是保证现代企业制度得以实施的重要手段,完善企业内部会计控制制度有着非常重要的意义。
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| 关 键 词： | 内部控制 现状 对策 |
Improving the Internal Control Institution of the Business Enterprise |
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| Xu Li,lin Yan,Sun Jingcui.Improving the Internal Control Institution of the Business Enterprise[J].Journal of Northeast Agricultural University:Social Science Edition,2005,3(1):44-46. |
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| Authors: | Xu Li lin Yan Sun Jingcui |
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| Abstract: | The internal control institution of the business enterprise is an important form of the enterprise management and an important means to ensure the modern enterprise institution enforced. There are very important significances to improve the internal control institution of the business enterprise. |
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| Keywords: | internal controlling actuality counterplot |
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