| 企业内部控制的现状与对策探析 |
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| 引用本文： | 栾春玉.企业内部控制的现状与对策探析[J].长春金融高等专科学校学报,2013(2):29-31. |
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| 作者姓名： | 栾春玉 |
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| 作者单位： | 长春金融高等专科学校会计系,吉林长春,130028 |
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| 摘 要： | 内部控制是企业管理的关键,它具有保护财产物资的安全完整、提高会计资料的正确性和可靠性、保证国家对企业的宏观控制、保证企业高效率经营的作用。分析企业内部控制要素,建立一个涵盖范围广泛、反应灵敏、功能完善、协调有效的内部控制系统,对加强现代企业财务管理,防范内部出现舞弊问题,提高企业市场竞争尤为重要。
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| 关 键 词： | 内部控制 现状 对策 |
Analysis on the Status and Strategy of Inner Control of Enterprise |
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| LUAN Chun-yu.Analysis on the Status and Strategy of Inner Control of Enterprise[J].Journal of Changchun Finance College,2013(2):29-31. |
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| Authors: | LUAN Chun-yu |
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| Institution: | LUAN Chun-yu(Department of Accountant,Changchun Finance College,Changchun 130028,China) |
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| Abstract: | Inner control is the key of the management of enterprise.It could protect the safe and integrity of assets,improve the validity and reliability of accountant material,and guarantee macro control made by the countries and the high efficiency of company.It is very important for strengthen the management and prevent from in trouble that analyze the inner control factor,establish a system which has more scope,sensitive respond,full function and orderly. |
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| Keywords: | inner control status strategy |
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