| 关于建立和完善企业内部控制制度的思考 |
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| 引用本文： | 韩桂玲.关于建立和完善企业内部控制制度的思考[J].河北能源职业技术学院学报,2009,9(2):48-49. |
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| 作者姓名： | 韩桂玲 |
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| 作者单位： | 开滦集团公司资金结算中心,河北,唐山,063018 |
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| 摘 要： | 在信息产业日趋发达的当今社会，随着企业内、外部环境的日益复杂，企业之间的竞争日益激烈。企业经营风险和财务风险不断增大，建立健全企业内部控制制度已经成为企业生存和发展必然要求。
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| 关 键 词： | 企业 内部控制制度 建立 |
The Establishment and Improvement of Enterprise Internal Control System |
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| HAN Gui-ling.The Establishment and Improvement of Enterprise Internal Control System[J].Journal of Hebei Energy Institute of Vocation and Technology,2009,9(2):48-49. |
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| Authors: | HAN Gui-ling |
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| Institution: | HAN Gui- ling (Kailuan Group Funds Settlement Center, Tangshan Hebei 063018) |
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| Abstract: | In today＇s society with increasingly well- developed information industry, with the increasing complexity of the internal and external environment of the enterprise, competition among enterprises is more and more furious, and business risks and financial risks are increasing. It has become an inevitable requirement of survival and development of enterprise to set up a sound internal control system. |
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| Keywords: | enterprise the internal eontrol system set up |
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