摘要
内部控制作为一种管理手段,在当今社会被重视的程度越来越高。随着经济发展及各个行业改革的不断深化,如何有效的解决当前公司内部控制中存在的问题,便成为当前公司面对的一个迫切而重要的课题。文章以内部控制理论为基础,对该物业公司的内部控制进行研究,对其现状进行分析,针对公司的内部控制存在的问题进行重新的设计,以强化公司的内部控制。
As a management tool, Internal control in today＇s society is becoming more and more important. With all sectors of economic development and deepening of reform, how to effectively resolve the current internal control problems, will become the company is faced with an urgent and important issue. In this paper, based on the theory of internal control, the property company＇s internal control studies, their analysis of the status quo, in view of the existence of the company＇s internal control over some of the issues re - design in order to strengthen the company＇s internal control.
出处
《哈尔滨师范大学社会科学学报》
2016年第1期82-84,共3页
Journal of Social Science of Harbin Normal University
关键词
物业公司
内部控制
设计
property company
Internal Control
design
