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jian li jian quan nei bu kong zhi kuang jia cu jin qi ye jian kang fa zhan
Pages: 22-23
Year: Issue:  10
Journal: Finance & Accounting for Communications

Keyword:  内部控制机制 内部控制制度 企业发展 对策措施;
Abstract: 目前对于内部控制要义的认识远未统一 ,本文从内部控制的要义出发 ,谈谈如何构建内部控制机制和内部控制制度 ,有效防范经营风险 ,促进企业健康发展
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