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加强民营企业内部控制的探究

Investigation on Strengthen the internal control of the private enterprise

中文摘要英文摘要

内部控制是衡量现代企业管理的重要标志,“得控则强、失控则弱、无控则乱”,加强和完善企业内部控制制度,已成为当前民营企业立足之本,不断壮大之源泉。完善企业内部控制制度,保证会计信息的质量,对于完善公司治理结构和管理信息,对公司降低成本保证质量有着非常重要的意义。本文拟对当前民营企业内部控制存在的问题,如何完善现代企业的内部控制等问题做一定的探索和研究。

he internal control is weighs the modern business management the important symbol, "controls then strong, out of control then weak, not controls then is chaotic", strengthens and consummates the enterprise internal control system, has become the current privately operated enterprise to base the foundation, unceasingly expands the fountainhead. The perfect enterprise internal control system, guaranteed the accounting information the quality, governs the structure and the management information regarding the consummation company, reduces the cost to the company to guarantee the quality has the count for much significance. This article draws up to the current privately operated enterprise internal control existence question, how consummates modern enterprise question and so on internal control makes the certain exploration and the research.

杨云霞

经济计划、经济管理

内部控制会计信息质量企业文化

Internal controlquality of accounting informationenterprise culture

杨云霞.加强民营企业内部控制的探究[EB/OL].(2006-12-08)[2025-08-03].http://www.paper.edu.cn/releasepaper/content/200612-156.点此复制

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