| 企业内部控制制度问题探讨 |
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| 引用本文： | 吴文中. 企业内部控制制度问题探讨[J]. 桂海论丛, 2002, 18(4): 48-49 |
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| 作者姓名： | 吴文中 |
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| 作者单位： | 水利部珠江水利委员会西江局,广西,南宁,530023 |
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| 摘 要： | 中国加入WTO意味着激烈的国际竞争从世界市场蔓延到了企业自家的门口。企业的应对措施之一是提高自身素质。建立和完善企业内部控制制度是提高企业自身素质的重要内容。文章对建立和完善企业内部控制制度的若干问题进行了深入细致的探讨
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| 关 键 词： | 现代企业 内部控制制度 加强管理 |
| 文章编号： | 1004-1494(2002)04-0048-02 |
| 修稿时间： | 2002-05-08 |
On Internal Controlling System in Enterprises |
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| Wu Weizhong. On Internal Controlling System in Enterprises[J]. Guihai Tribune, 2002, 18(4): 48-49 |
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| Authors: | Wu Weizhong |
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| Abstract: | China's accession to WTO means that the intense international competition has spread from world market to the gates of Chines enterprises. One of the responsive measures is to improve self-quality, of which setting up and perfecting the internal controlling system of enterprise is an important content. This article has made a thorough exploration on several questions about constructing internal controlling system of enterprises. |
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| Keywords: | modern enterprises internal controlling system to strengthen management |
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