摘要
随着烟草行业企业经济活动越来越复杂化、构建企业内部控制的重要性日益凸显。为了应对新形势下烟草企业内部控制的建设,试分析了内部控制在烟草企业的重大意义、存在的问题及原因,并提出了今后加强烟草企业内部控制的几点对策。
With the economic activities of the tobacco industry enterprises have become more and more complex,the construction of the importance of the enterprise internal control has become increasingly prominent.In order to construct the internal tobacco enterprises to cope with the new situation control,try to analyze the internal control problems and the reasons,significance of tobacco enterprise exist,and put forward some countermeasures in the future to strengthen the tobacco enterprise internal control.
出处
《经济研究导刊》
2014年第29期241-243,共3页
Economic Research Guide
关键词
烟草企业
内部控制
对策建议
tobacco enterprise
internal control
countermeasures and suggestions
