| 论企业财务风险与内部控制措施 |
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| 引用本文： | 罗伟锋. 论企业财务风险与内部控制措施[J]. 中国对外贸易(英文版), 2011, 0(2) |
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| 作者姓名： | 罗伟锋 |
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| 作者单位： | 广东省源天工程公司 |
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| 摘 要： | 为了加强企业财务监督与内部控制,本文作者对当前企业内部存在的财务风险与企业财务内部控制的思考问题进行了全面的分析,并根据企业的特点提出了如何加强企业财务内部控制的有效措施.
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| 关 键 词： | 企业财务 风险管理 内部控制 |
Concerning the financial risks of enterprise and internal control measures |
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| Weifeng Luo. Concerning the financial risks of enterprise and internal control measures[J]. China's Foreign Trade, 2011, 0(2) |
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| Authors: | Weifeng Luo |
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| Affiliation: | Weifeng Luo |
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| Abstract: | In order to strengthen enterprise financial supervision and internal control,the author in the enterprise internal existing financial risk and enterprise inner financial control ponder question carries on the comprehensive analysis,and according to enterprise's characteristic presents how to strengthen enterprise financial the internal control is effective measures. |
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