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有关加强企业财务内部控制的探讨 被引量:1

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摘要 内部控制制度是社会经济发展到一定阶段的产物,是现代企业财务管理的重要手段。建立与完善企业内部控制制度,已成为当今最为关注的话题之一,研究内部控制制度,对改善我国企业内部控制现状保证会计信息的质量保证投资者的合法权益有着非常重要的意义。
作者 姜丽
出处 《中小企业管理与科技》 2010年第34期94-94,共1页 Management & Technology of SME
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