| 制造型企业内控体系构建过程中的问题及对策 |
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| 引用本文： | 丁元.制造型企业内控体系构建过程中的问题及对策[J].江苏纺织,2014(2):53-55. |
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| 作者姓名： | 丁元 |
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| 作者单位： | 江苏省盐业集团有限责任公司计划财务部,江苏南京,210036 |
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| 摘 要： | 内控体系构建在促进企业实现发展战略的过程中发挥着重要的作用。本文针对制造型企业在构建内控体系过程中发现的问题进行分析,并提出了相应的对策措施。
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| 关 键 词： | 制造型企业 内部控制 对策 |
The Problems and Countermeasures to the Process of Manufacturing Enterprise Internal Control System Construction |
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| Abstract: | The construction of internal control system plays an important role in promoting the process of the development strategy of the enterprises. In this paper, the problem of manufacturing enterprises in the construction of the internal control system is founded during the analysis, and it propose the corresponding countermeasures. |
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| Keywords: | Countermeasures enterprise internal control countermeasures |
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