| 国有大中型企业内部控制建设研究 |
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| 引用本文： | 许毅蒙.国有大中型企业内部控制建设研究[J].电力技术经济,2006,18(6):54-57. |
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| 作者姓名： | 许毅蒙 |
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| 作者单位： | 湖南省电力公司,湖南,长沙,410007 |
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| 摘 要： | 本文从内部控制理论的起源开始,论述了国有大中型企业内部控制制度存在的问题,并以此提出了构建和完善内部控制制度的措施。
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| 关 键 词： | 内部控制 国有企业 完善 |
| 文章编号： | 1008-1682(2006)06-0054-04 |
| 修稿时间： | 2006年10月13 |
Research on the Construction of Internal Control System in Large and Medium Scale State-owned Enterprises |
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| XU Yi-meng.Research on the Construction of Internal Control System in Large and Medium Scale State-owned Enterprises[J].Electric Power Technologic Economics,2006,18(6):54-57. |
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| Authors: | XU Yi-meng |
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| Abstract: | Beginning with the origin of internal control theory,the paper discusses the existing problems of the internal control system in large and medium scale state-owned enterprises,and proposes some measures to establish and ecolve the system. |
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| Keywords: | internal control state-owned enterprise evolve |
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