| 从公司治理结构的优化看内部控制的有效性 |
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| 引用本文： | 杜秋红. 从公司治理结构的优化看内部控制的有效性[J]. 企业科技与发展, 2009, 0(3): 95-97 |
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| 作者姓名： | 杜秋红 |
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| 作者单位： | 厦门工商旅游学校,福建厦门361021 |
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| 摘 要： | 文章通过对公司治理结构与内部控制的各种理论元素以及现存的相关问题进行分析，提出具体的改进设想，以期为提高内部控制执行效果提供有益的参考。
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| 关 键 词： | 内部控制 控制执行效果 公司治理结构 |
The Effectiveness of Internal Control from the Perspective of the Optimization of the Administration Structure in the Company |
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| DU Qiu-hong. The Effectiveness of Internal Control from the Perspective of the Optimization of the Administration Structure in the Company[J]. , 2009, 0(3): 95-97 |
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| Authors: | DU Qiu-hong |
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| Affiliation: | DU Qiu-hong ( Xiamen Industrial＆Commercial Travel College, Xiamen Fujian 361021 ) |
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| Abstract: | Analyzing the administration structure of the company, all kinds of theoretical elements about internal control and their existing problems, the article proposes the assumptions of improving them, which will be helpful for improving the effectiveness of internal control in the company. |
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| Keywords: | internal control effectiveness of control enforcement administration structure of the company |
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