摘要
本文旨在简要介绍内部控制的概念和必要性，结合我国企业内部控制的现状，思考如何完善企业内部控制体系。
This article is for the purpose of introducing briefly the internal control the concept and the necessity, unify our country Enterprise internal control the present situation, pondered how consummates the enterprise internal control system.
出处
《中国经济与管理科学》
2008年第8期54-55,共2页
Chinese Economy Management Science Magazine
关键词
内部控制
现状
完善
Internal control Present situation Consummation
