| 企业内部控制管理的四大难点及其对策 |
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| 引用本文： | 冯海湘. 企业内部控制管理的四大难点及其对策[J]. 湖南工程学院学报(社会科学版), 2005, 15(3): 16-17 |
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| 作者姓名： | 冯海湘 |
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| 作者单位： | 湖南工程学院,经济管理系,湖南,湘潭,411104 |
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| 摘 要： | 强化企业管理,建立企业内部控制体系是一项极其重要的工作。在对企业内部控制管理中存在的四大难点进行阐述和深入分析的同时,从现代企业制度建设、内部控制管理与法规的协调统一、健全管理机构、内部控制实施强制性审计以及营造外部环境等方面提出对策和意见。
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| 关 键 词： | 内部控制 难点 对策 |
| 文章编号： | 1671-1181(2005)03-0016-02 |
| 修稿时间： | 2005-01-27 |
Four Problems and the Related Solutions in the Management of Business Internal Control |
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| FENG Hai-xiang. Four Problems and the Related Solutions in the Management of Business Internal Control[J]. Journal of Hunan Institute of Engineering(Social Science Edition), 2005, 15(3): 16-17 |
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| Authors: | FENG Hai-xiang |
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| Abstract: | It is a vital work to strengthen the business management and construct the system of business internal control.By illustration and analysis of the four problems occurred in the process of the business internal management,this paper puts forward the suggestions and measures for through the internal management through the construction of modern business system,the coordination between the management of internal control and the legislations,perfection of managerial organizations,implementation of the compulsory audit in internal control and creation of a favorable outside environment. |
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| Keywords: | internal control problems solutions |
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