| 搞好企业内部控制应强化四个保障 |
| |
| 引用本文： | 王建,朱东亚.搞好企业内部控制应强化四个保障[J].南京财经大学学报,2005(2):58-60. |
| |
| 作者姓名： | 王建 朱东亚 |
| |
| 作者单位： | [1]中共江苏省委党校工商管理教研部，江苏南京210004 [2]中共扬州市委党校，江苏扬州225002 |
| |
| 摘 要： | 本文针对我国企业内部控制体系不完善、内控效果不理想的现状，提出搞好企业内部控制应注意强化思想保障、法律保障、机制保障和手段保障。
|
| 关 键 词： | 企业 内部控制 保障 |
Four Safeguards for Improving the Inner Control of an Enterprise |
| |
| WANG Jian,ZHU Dongya.Four Safeguards for Improving the Inner Control of an Enterprise[J].Journal of Nanjing University of Finance and Economics,2005(2):58-60. |
| |
| Authors: | WANG Jian ZHU Dongya |
| |
| Institution: | WANG Jian1,ZHU Dongya2 |
| |
| Abstract: | In this discourse, four strengthening safeguards which can improve and strengthen the inner control of the enterprise are analyzed.They are consolidating the mentality, establishing related protecting laws, strengthening the mechanism management and adopting diversified effective methods. |
| |
| Keywords: | enterprise inner control safeguard |
| 本文献已被 CNKI 维普 等数据库收录！ |
