| 文化体制改革中我国报业集团内部控制的建立与完善 |
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| 引用本文： | 吕志远.文化体制改革中我国报业集团内部控制的建立与完善[J].河南工业大学学报(社会科学版),2007,3(2):59-62. |
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| 作者姓名： | 吕志远 |
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| 作者单位： | 中州大学,学报编辑部,郑州,450044 |
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| 基金项目： | 河南省社会科学界联合会基金 |
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| 摘 要： | 内部控制的建立与完善,对于改善我国报业集团的内部控制现状,保证会计信息的质量,完善公司治理和信息披露制度,保护投资者的合法权益和资本市场的有效运行等,有着非常重要的意义。从报业集团内部控制的概念入手,分析了影响报业集团内部控制实施效果的因素,总结了我国报业集团内部控制建设的原则和方法。
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| 关 键 词： | 文化体制改革 报业集团 内部控制 |
| 文章编号： | 1673-1751(2007)02-0059-04 |
| 修稿时间： | 2007年3月12日 |
ESTABLISHING AND PERFECTING INNER CONTROL SYSTEM IN CULTURAL STRUCTURAL REFORM IN THE CIRCLE OF THE PRESS |
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| L Zhi-yuan.ESTABLISHING AND PERFECTING INNER CONTROL SYSTEM IN CULTURAL STRUCTURAL REFORM IN THE CIRCLE OF THE PRESS[J].Journal of Henan University of Technology:Social Science Edition,2007,3(2):59-62. |
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| Authors: | L Zhi-yuan |
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| Institution: | L(U) Zhi-yuan |
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| Abstract: | The establishing and perfecting of inner-control-system is of great significance to improving the present situation of inner-control in the circle of the press,ensuring the quality of accounting information,perfecting corporate management and information-disclosing system and protecting the lawful rights & interests of investors and the effective operating of the capital market.The paper analyzes the factors influencing the effective operating of inner-control starting with the concept of inner-control and provides the principles and ways to set up inner-control in the circle of the press. |
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| Keywords: | cultural structural reform the circle of the press inner-control |
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