| 浅析企业内部控制制度的建立与完善 |
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| 引用本文： | 李其. 浅析企业内部控制制度的建立与完善[J]. 山西经济管理干部学院学报, 2007, 15(1): 34-35,50 |
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| 作者姓名： | 李其 |
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| 作者单位： | 山西电子高级技工学校,山西,太原,030025 |
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| 摘 要： | 内部控制制度是规范企业经营，有效防范风险，减少损失的重要手段。企业内部控制制度的建立与完善应紧紧扣住“没有业务不被控制”和“没有人不被控制”两个原则，加强内外部执行机制建设，最终达到企业的“无为而治”。
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| 关 键 词： | 内部控制 防范风险 管理 |
| 文章编号： | 1008-9101（2007）01-0034-02 |
| 修稿时间： | 2006-10-20 |
The Analysis of Establishment and Completion of Enterprise''''s Internal Control System |
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| LI Qi. The Analysis of Establishment and Completion of Enterprise''''s Internal Control System[J]. Journal of Shanxi Institute of Economic Management, 2007, 15(1): 34-35,50 |
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| Authors: | LI Qi |
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| Affiliation: | Shanxi Electronic Senior Technical School, Taiyuan 030025, China |
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| Abstract: | The internal control system is the important method to standardize enterprise management,effectively guard against the risk and reduce the loss.Its establishment and completion should tightly abide by the following principles:"no business is not controlled" and "no one is not controlled";strengthen the mechanism construction and finally achieve the enterprise's non-interference. |
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| Keywords: | internal control guard against risk management |
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