| 民营企业内部控制的现状及失效的原因分析 |
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| 引用本文： | 徐雪华. 民营企业内部控制的现状及失效的原因分析[J]. 嘉兴学院学报, 2005, 0(Z2) |
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| 作者姓名： | 徐雪华 |
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| 作者单位： | 嘉善县预算会计核算中心 浙江嘉善314100 |
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| 摘 要： | 民营企业要在瞬息万变的市场经济中生存和发展就必须加强管理,建立企业内部控制制度。在我国企业内部控制制度的体系与内容结构还有待完善,尤其是民营企业的内部控制制度更加薄弱。该文就民营企业的内部控制现状及失效的原因进行了分析。
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| 关 键 词： | 民营企业 内控制度 现状 失效原因 分析 |
Status Quo of the Inner Control in Private Enterprises and Causes of the Control Failure |
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| XU Xue-hua. Status Quo of the Inner Control in Private Enterprises and Causes of the Control Failure[J]. Journal of Jiaxing College, 2005, 0(Z2) |
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| Authors: | XU Xue-hua |
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| Abstract: | It is a must for the private enterprises to strengthen their control and establish the inner control system,otherwise they could hardly survive the fierce market competition.And the corporate inner control system,especially in private enterprises,should be perfected.This paper makes an analysis of the status quo of the inner control in private enterprises and the causes of the control failure. |
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| Keywords: | private enterprises inner control system failure causes status quo analysis. |
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