管理层舞弊预防对策 |
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引用本文: | 李恩.管理层舞弊预防对策[J].河北工程大学学报(社会科学版),2006,23(2):4-5. |
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作者姓名: | 李恩 |
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作者单位: | 河北工程大学,审计处,河北,邯郸,056038 |
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摘 要: | 舞弊已成为一个世界性的难题。如何预防舞弊,保证组织目标的顺利实现,保证社会的和谐发展和长治久安,已是摆在我们面前的一大研究课题。本文论述了怎样通过完善法人治理结构、健全内部控制制度来预防舞弊,并提出完善法人治理结构、健全内部控制制度是预防舞弊的治本之策。
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关 键 词: | 法人治理结构 内部控制制度 预防舞弊 |
文章编号: | 1008-9896(2006)02-0004-02 |
修稿时间: | 2006年3月6日 |
The perfect legal person management structure sound internal control system:radical measure for embezzlement prevention |
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Authors: | LI En |
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Abstract: | The embezzlement has become a difficult problem.How to prevent from embezzlement and assure the target of organization coming true,assure society of harmonious development and maintain public order is already confronted us with a big research topic.The paper discusses how to manage the structure to be sound internal control system through a perfect legal person to prevent from embezzlement,and puts forward that the perfect legal person management structure and sound internal control system is a radical measune for embezzlement prevention. |
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Keywords: | the legal person management structure internal control system prevent from embezzlement |
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