| 浅析如何建立和完善企业内部控制 |
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| 引用本文： | 薛颖.浅析如何建立和完善企业内部控制[J].邢台职业技术学院学报,2008,25(6):100-102. |
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| 作者姓名： | 薛颖 |
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| 作者单位： | 邢台职业技术学院,财务处,河北,邢台,054035 |
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| 摘 要： | 随着我国社会主义市场经济日益发展，企业内部控制越来越重要。本文通过阐述内部控制的概念、方法和作用，分析企业实施内部控制规范的必要性和重要性，提出了建立和完善企业内部控制制度需要采取的具体措施。
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| 关 键 词： | 内部控制 建立和完善 措施 |
Analysis on How to Set up and Perfect Internal Control System |
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| XUE Ying.Analysis on How to Set up and Perfect Internal Control System[J].Xingtai Vocational and Technical College,2008,25(6):100-102. |
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| Authors: | XUE Ying |
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| Institution: | XUE Ying (Xingtai Polytechnic College, Xingtai, Hebei 054035, China) |
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| Abstract: | Along with the development of the socialist market economy,the internal control of companies has become more crucial.This paper,by introducing the concept and function of internal control,analyzes the necessity and importance of applying internal control criterions and puts forward the detailed steps and measures for setting up and perfecting the internal control system. |
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| Keywords: | the internal control set up and perfect measure |
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