| 中小企业内部控制执行力的保证条件 |
| |
| 引用本文： | 和丽芬,柳叶青.中小企业内部控制执行力的保证条件[J].郑州大学学报(哲学社会科学版),2006,39(5):93-96. |
| |
| 作者姓名： | 和丽芬 柳叶青 |
| |
| 作者单位： | 河北经贸大学,河北,石家庄,050061 |
| |
| 摘 要： | 执行力对中小企业内部控制意义重大:它影响内部控制的效果,保证内部控制被有效实施,有助于形成良好文化氛围。中小企业要想使其内部控制具有执行力,需要构建相应保证条件:强化领导者控制意识,完善内部控制机制,重视例外性管理。
|
| 关 键 词： | 中小企业 内部控制执行力 保证条件 |
| 文章编号： | 1001-8204(2006)05-0093-04 |
| 修稿时间： | 2006年1月10日 |
The Guarantee Conditions for the Internal Control Implementing Force of the Middle-small Enterprises |
| |
| HE Li-fen,LIU Ye-qing.The Guarantee Conditions for the Internal Control Implementing Force of the Middle-small Enterprises[J].Journal of Zhengzhou University(Philosophy and Social Science Edition),2006,39(5):93-96. |
| |
| Authors: | HE Li-fen LIU Ye-qing |
| |
| Abstract: | The Implementing force has great meaning for the internal control of the middle-small enterprises.It affects the results of the internal control;guarantees the internal control to effectively implement,helps to form the good cultural atmosphere.If the middle-small enterprises want their internal control to have control force,they must set up corresponding guarantee conditions,strengthen the control consciousness of the leaders;perfect the internal control mechanism and pay attention to the exceptional management. |
| |
| Keywords: | Middle-small enterprises internal control implementing force guarantee condition |
| 本文献已被 CNKI 万方数据 等数据库收录！ |
|
