| 浅议企业内部控制制度 |
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| 引用本文： | 关凯文.浅议企业内部控制制度[J].新疆职业大学学报,2007,15(2):38-40. |
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| 作者姓名： | 关凯文 |
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| 作者单位： | 新疆农夫基地投资有限公司,新疆,乌鲁木齐,830011 |
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| 摘 要： | 内部控制是社会经济发展至一定阶段的产物，它是各种社会经济组织对内强化管理，对外满足社会需要，以便实现组织目标管理的手段．建立企业内部控制制度是提高经营管理水平的当务之急，而完善的内部控制制度能够有力地促进现代企业制度的建立和完善．企业内部控制的建设事关我国企业未来的生死存亡。
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| 关 键 词： | 企业 内部控制制度 |
| 文章编号： | 1009-9549（2007）02-0038-03 |
| 修稿时间： | 2007-04-16 |
Discussion on Internal Control System within Enterprises |
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| GUAN Kai-wen.Discussion on Internal Control System within Enterprises[J].Journal of Xinjiang Vocational University,2007,15(2):38-40. |
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| Authors: | GUAN Kai-wen |
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| Institution: | Xinjiang Nongfu Base Investment Co. Ltd, Urumqi ; Xinjiang 830011, China |
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| Abstract: | Internal control is the product with the social economy's development to a certain stage.It is the means of realizing the objective organizational management on the basis of strengthening the internal management and meeting the social needs.It is the urgent task to set up the internal control rules so as to improve the level of sales and management.A perfect internal control system is able to improve the construction and perfect of modern enterprises' rules and it is vital for the construction of enterprises in China. |
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| Keywords: | Enterprise Internal control system |
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