| 浅议内控制度之会计控制 |
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| 引用本文： | 田国强.浅议内控制度之会计控制[J].天津市财贸管理干部学院学报,2008,10(2). |
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| 作者姓名： | 田国强 |
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| 作者单位： | 天津政法管理干部学院,天津,300191 |
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| 摘 要： | 随着我国社会主义市场经济体制和现代企业制度的建立,内部控制已逐渐为经营者所重视。但这种控制目前还仅仅停留于企业内部控制的表面,没有深入到具体环节当中去。为此,应该要加强人力资源的管理,充分发挥内部审计的作用,按照业务循环而不是项目来制定内部控制规范,从而实现企业目标的真正控制。
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| 关 键 词： | 内部控制 会计内部控制 控制方法和技术 |
Discuss on Accounting of Internal Control |
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| TIAN Guo-qiang.Discuss on Accounting of Internal Control[J].Journal of Tianjin Institute of Financial and Commercial Management,2008,10(2). |
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| Authors: | TIAN Guo-qiang |
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| Institution: | TIAN Guo-qiang (Tianjin Administrative Cadre College of Politics , Law,Tianjin 300191) |
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| Abstract: | Along with our country’s establishment of socialism market economy system and modern enterprise system,internal control has already been valued by executive gradually,but this kind of the value still remains on the surface of the business so far,while does not go deep into concrete links. We should strengthen the human resources managements; develop the full functions of internal audit well,draw up inner part control norm according to business circulation not items,so as to carry out the real control of ent... |
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| Keywords: | internal control internal control of accounting Ways and methods of control |
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