摘要
阐述了企业内部控制制度的涵义,分析了我国企业内部会计控制仍然存在的一些问题,提出了完善企业内部会计控制、提高经营管理效率的具体措施,以使企业在激烈的市场竞争中取得优势。
The meaning of enterprise internal account control system was illustrated,some problems still existing in Chinese enterprise internal account control were analyzed,and the detail measures of completing enterprise internal account control and enhancing managing management efficiency were proposed so as to make enterprise obtain dominance in fierce market competition.
出处
《山西建筑》
2009年第34期216-217,共2页
Shanxi Architecture
关键词
企业
内部控制制度
存在问题
完善措施
enterprise
internal control system
existing problem
completing measures
