摘要
内部控制是当前我们国家、乃至整个世界范围内所有组织所关心和致力探讨的课题,本文以企业内部会计控制为研讨基点,探讨了和内部控制相关的一些基础问题。
The internal control is the current our country, and even in the entire worldwide scale all organizations cared about and devotes the topic which discusses, this article take enterprise interior accountant controls as the deliberation basic point, has discussed and the internal control related some foundation question.
出处
《莱钢科技》
2006年第S1期78-79,共2页
Laigang Science & Technology
关键词
内部控制
控制环境
内部控制主体
内部控制客体
internal control
control environment
internal control main body
internal control object
