摘要
针对内部控制制度在现代企业管理中的重要性,分析了国有企业内部控制的现状,提出了加强国有企业内部控制的对策,并对其进行了详细阐述,以增强企业的竞争实力,提高企业的经济效益。
In light of the importance of internal control system in modem enterprise management, the author analyzes the present condition of internal control in state-owned enterprises, proposes the countermeasures to strengthen the control, and illustrates the countermeasures, in order to strengthen competitiveness of enterprises and increase their economic benefits.
出处
《山西建筑》
2007年第35期226-227,共2页
Shanxi Architecture
关键词
国有企业
内部控制
问题
对策
state-owned enterprise, internal control, problem, countermeasure
