| 浅议公司虚假财务信息与内部控制环境 |
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| 引用本文： | 刘畅. 浅议公司虚假财务信息与内部控制环境[J]. 企业技术开发, 2006, 25(8): 84-85,93 |
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| 作者姓名： | 刘畅 |
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| 作者单位： | 湖南省信托投资有限责任公司,湖南长沙410015 |
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| 摘 要： | 当前许多公司对财务信息造假,只有弄清造假的目的,才能找出解决财务信息造假的办法。文章从公司的内部控制方面进行分析,希望能通过改善公司的内部控制环境解决造假问题。
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| 关 键 词： | 财务信息 内部控制环境 公司 |
| 文章编号： | 1006-8937（2006）08-0084-02 |
| 收稿时间： | 2006-03-29 |
| 修稿时间： | 2006-03-29 |
Simple analysis of the fake financing information and internal control environment about the enterprises |
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| LIU Chang. Simple analysis of the fake financing information and internal control environment about the enterprises[J]. Technological Development of Enterprise, 2006, 25(8): 84-85,93 |
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| Authors: | LIU Chang |
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| Abstract: | Nowadays many companies make lots of fake financing information. Catching the purpose of making the fake information,we can supply a thoughts to find out the methods to settle the problem of making fake financing information. This paper tries to analyze this problem from the aspects of the internal control, in the hope of finding some methods to settle the problem of making fake financing information by improving the internal control environment. |
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| Keywords: | financing information internal control environment corporation |
| 本文献已被 CNKI 维普 万方数据 等数据库收录！ |
