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谈内部控制评价体系的建立与完善
引用本文:班晓东.谈内部控制评价体系的建立与完善[J].中小企业科技,2011(3).
作者姓名:班晓东
作者单位:广西科学技术情报研究所;
摘    要:改革开放以来,我国仅用短短30年时间就超越了发达国家花了上百年时间才获得的经济快速增长速度,并且成为世界第二大经济体。文章认为,这一切成就得益于我们引进、消化和吸收了发达国家创造发明的科学管理体制,而内部控制评价体系的建立与完善就是其表现之一。

关 键 词:内部控制  评价体系  建立与完善  

The Building and Improvement of Internal Controlling Assessment System
Authors:BAN Xiao-dong
Institution:BAN Xiao-dong (Guangxi Scientific and Technological Information Research Institute,Nanning Guangxi 530022)
Abstract:Since the reform and opening-up program was carried out,China just spent only 30 years surpassing the economic increase speed of developed countries,which they strived to for hundreds of years.And China has become the second largest economy in the world.The article holds that all these achievements are benefited from our introduction,assimilation and absorption of the scientific management system that was developed by developed countries.In this case,the building and improvement of internal controlling asse...
Keywords:internal control  assessment system  building and improvement  
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