| 会计内控制度在我国企业的应用和改进 |
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| 引用本文： | 甫冰,金蕾.会计内控制度在我国企业的应用和改进[J].黑龙江八一农垦大学学报,2014(3):115-118. |
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| 作者姓名： | 甫冰 金蕾 |
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| 作者单位： | 黑龙江八一农垦大学会计学院,大庆163319 |
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| 摘 要： | 随着科技、经济的不断发展,企业中存在的会计内控制度面临了许多新的挑战和机遇。从会计内控制度在企业中的应用作为出发点,详细分析在企业会计内控制度中存在的问题,并提出适当的改进措施。
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| 关 键 词： | 会计内控制度 改进 企业 |
Application and Improvement of the Internal Control System on Accounting in Chinese Enterprise |
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| Fu Bing,Jin Lei.Application and Improvement of the Internal Control System on Accounting in Chinese Enterprise[J].Journal of Heilongjiang August First Land Reclamation University,2014(3):115-118. |
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| Authors: | Fu Bing Jin Lei |
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| Institution: | (College of Accounting, Heilongjiang Bayi Agricultural University, Daqing 163319) |
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| Abstract: | With the development of science technology and economy,the internal control system of accounting in enterprises is facing with the new challenges and opportunities. The application of internal control system in enterprise was used as starting point, which analyzed the problem of internal control system in the enterprise and put forward some appropriate measures for improvement. |
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| Keywords: | internal control system of accounting improvement enterprise |
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