| 关于单位内部控制的辨析 |
| |
| 引用本文： | 朱艳丽.关于单位内部控制的辨析[J].价值工程,2010,29(29):65-66. |
| |
| 作者姓名： | 朱艳丽 |
| |
| 作者单位： | 天津市武清区汽车综合性能检测站,天津,301700 |
| |
| 摘 要： | 内部控制是一个能动的驾御,监测和推动系统,它与单位的未来息息相关,目前,我国还没有一个统一或固定模式,需要不断探索,实践,不断完善。内部控制建设任重而道远。
|
| 关 键 词： | 内部控制 存在问题 改进措施 |
Differentiate on the Internal Control in the Unit |
| |
| Zhu Yanli.Differentiate on the Internal Control in the Unit[J].Value Engineering,2010,29(29):65-66. |
| |
| Authors: | Zhu Yanli |
| |
| Institution: | Zhu Yanli(Tianjin City Wuqing District Automobile Comprehensive Performance Testing Station,Tianjin 301700,China) |
| |
| Abstract: | Internal control is a dynamic controlling,monitoring and promotion system,which is closely related with the unit＇s future. At present,China has not a uniform or fixed mode,need to continue to explore,practice and continuously improve. Internal control has a long way to go. |
| |
| Keywords: | internal control problems improvement measures |
| 本文献已被 维普 万方数据 等数据库收录！ |
|
