摘要
提出了企业实施内部控制的主要措施:深入学习内部控制规范、准确理解其内涵和外延,建立健全内控实施的组织体系,建立适合企业自身的实施办法,科学、严谨实施内部控制制度,内控制度与企业文化相结合,不断改进内部控制等。
Presents the main measures of enterprise internal control, e. g. , to study internal control standards and understand its intension and extension, to set up implementing methods suited to enterprise itself, to execute internal control system scientifically and rigorously, to improve internal control successively based on internal control system and enterprise culture, etc.
出处
《齐鲁石油化工》
2008年第1期74-75,共2页
Qilu Petrochemical Technology
关键词
企业管理
内部控制
基本规范
enterprise management, internal control, basic standards
