摘要
内部控制对于提高会计信息质量、加强企业风险防范意识、规范企业经营行为、提高企业经营效率、保护企业资产安全等方面都具有十分重要的意义。强化陕西纺织企业的内部控制,不仅是企业实现发展战略的迫切要求,而且是落实"建设西部强省"战略目标的重要举措。分析了陕西纺织企业内部控制的缺陷,提出了防范企业内部控制风险的对策。
Internal control has very important significance to improve accounting information quality＇, strengthen the risk prevention consciousness of the textile enterprises, standardize enterprise＇s behavior, improve enterprise＇s efficiency, as well as protect the assets of the enterprise, and so on. Strengthening internal control of the textile enterprises is not only the urgent demand of enterprise＇s development strategy, but also an important meas- ure to construct a west economic strong province strategic target. It analyses the defect of the internal control of Shaanxi textile enterprises, and then countermeasures for risk prevention of enterprise＇s internal control are provided.
出处
《纺织科技进展》
CAS
2008年第5期106-108,共3页
Progress in Textile Science & Technology
关键词
陕西纺织企业
内部控制
缺陷
防范
shaanxi textile enterprises
internal control
defect
prevention
