| 现代企业内部控制的问题与对策分析 |
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| 引用本文： | 左进明.现代企业内部控制的问题与对策分析[J].长沙航空职业技术学院学报,2011,11(3):67-69,76. |
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| 作者姓名： | 左进明 |
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| 作者单位： | 空军装备部,北京,100843 |
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| 摘 要： | 企业内部控制制度是现代企业管理制度的重要组成部分,目前我国企业基本建立了内部控制制度,并在生产经营和管理实践中起到了重要作用,但尚不能完全适应现代企业管理的需要,存在内部控制失效等诸多问题,影响和制约了企业的发展,因此,积极采取对策加强内部控制制度成为企业管理现代化和科学化的迫切需要。
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| 关 键 词： | 内部控制 问题 对策 |
Problems and Countermeasure Analysis on Modern Companies' Internal Control |
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| ZUO Jinmin.Problems and Countermeasure Analysis on Modern Companies' Internal Control[J].JOurnal of Changsha Aeronautical Vocational and Technical College,2011,11(3):67-69,76. |
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| Authors: | ZUO Jinmin |
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| Institution: | ZUO Jinmin(Air Force Armament Department,Beijing 100483) |
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| Abstract: | As an important part of modern enterprise system,internal control system has been basically established in China at present and has played an important role in production,sales and management.However,it cannot adapt to the requirement of modern enterprise management because failures in internal control still influence and confine the entrepreneur development.It is,therefore,urgent to take counter-measures to strengthen the internal control system for modernization and scientific requirements of modern entre... |
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| Keywords: | internal control problem countermeasure |
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