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요약정보
试析企业财务内控制度体系建设 / Building of the Inner-Controlling Financial System in Enterprise
Resource Type
Academic Journal
Authors
孙志国
;
李重阳
;
SUN Zhi-guo
;
LI Zheng-yang
Source
哈尔滨学院学报 / JOURNAL OF HARBIN UNIVERSITY
. 26(8):67-68
Subject
企业
经营管理
财务内控制度体系
Language
Chinese
ISSN
1004-5856
Online Access
Full Text (CAJ - 교육/사회)
초록
财务内控制度体系是现代企业内部管理制度体系的一个重要组成部分.文章对企业财务内控制度体系建立的目标、原则和控制要点进行了分析,对企业财务内控制度体系建设赋予了新的内涵,以适应企业经营管理的需要.
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