| 完善我国企业内部会计控制规范的建议 |
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| 引用本文： | 朱丹彤.完善我国企业内部会计控制规范的建议[J].济宁师范专科学校学报,2007,28(3):104-105. |
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| 作者姓名： | 朱丹彤 |
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| 作者单位： | 济宁市公路管理局,山东 济宁 272000 |
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| 摘 要： | 实践表明,跟上国际内控研究和发展的步伐,完善企业自身的内控机制,对于现代企业的发展十分重要.本文对中美内部会计控制规范的总体设计进行比较分析,在此基础上提出对内部控制标准的完善构想.
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| 关 键 词： | 企业 内部 会计控制 |
| 文章编号： | 1004-1877（2007）03-00104-02 |
| 修稿时间： | 2007-03-16 |
Perfect our country enterprise interior accountant controls thestandard the suggestion |
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| ZHU Dantong.Perfect our country enterprise interior accountant controls thestandard the suggestion[J].Journal of Jining Teachers College,2007,28(3):104-105. |
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| Authors: | ZHU Dantong |
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| Institution: | JiNingCity public roads administra tion, Jining 272000, China |
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| Abstract: | The practice indicated,Follows international in to control the research and the development step,Perfect enterprise own in controls the mechanism,Is extremely important regarding the modern enterprise's development, This article controls the standard to Chinese and American interior accountant the system design to carry on the comparative analysis,In this foundation proposed consummates the conception to the internal control standard. |
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| Keywords: | Enterprise Inner part Accountant controls |
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