摘要
内部控制是企业管理制度的重要组成部分,也是企业财务控制的重要方面。在市场经济中,企业总是在各种风险中运营,面临着财务风险、经营风险等。企业税务风险也是企业不可避免的风险之一,强化内部控制,规范运营流程,可以有效地防范和减小企业税务风险。
The management system of internal control is an important part,is also an important aspect of corporate financial control.In a market economy,businesses are always risks in operations,faced with financial risk,operational risk.Business enterprise tax risk is one of the inevitable risks,strengthen internal controls,standard operating procedures,can effectively prevent and reduce the corporate tax risks.
出处
《改革与开放》
2010年第8X期67-67,69,共2页
Reform & Openning
关键词
内部控制
税务风险
防范
Internal control risk prevention tax
