| 略论企业内部会计控制体系的构建 |
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| 引用本文： | 刘畅. 略论企业内部会计控制体系的构建[J]. 企业技术开发, 2006, 25(7): 109-111 |
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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： | 文章分析了内部会计控制失控的原因,结合我国内部会计控制现状,在内部控制的基础上,针对内部会计控制规范的不足之处,强调了构建企业内部会计控制体系的重要性,并提出了具体措施。
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| 关 键 词： | 内部会计控制 内部会计控制体系 |
| 文章编号： | 1006-8937（2006）07-0109-03 |
| 收稿时间： | 2006-03-29 |
| 修稿时间： | 2006-03-29 |
Discussion on the construction of enterprise internal accounting control system |
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| LIU Chang. Discussion on the construction of enterprise internal accounting control system[J]. Technological Development of Enterprise, 2006, 25(7): 109-111 |
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| Authors: | LIU Chang |
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| Abstract: | This paper analyses the reasons of the failure of the internal accounting control. Accompanying with the current according to the situation of the internal accounting control in our country , based on the internal control , shortcomings of the regulation of internal accounting control , the editor puts forward the importance of the construction of the business internal accounting control system , and advances the concrete measures to enhance the construction of the internal accounting control. |
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| Keywords: | intemal accounting control internal accounting control system |
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