| 强化企业内部控制的创新思考 |
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| 引用本文： | 谭文培. 强化企业内部控制的创新思考[J]. 湖南工业大学学报, 2005, 19(2) |
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| 作者姓名： | 谭文培 |
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| 作者单位： | 湖南化工职业技术学院,湖南,株洲,412004 |
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| 摘 要： | 加强企业内部控制制度建设要有新的思路,应做好以下几方面的工作:完善公司法人治理结构,努力克服内部控制制度自身的缺陷,处理好五个关系.
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| 关 键 词： | 企业内部控制 制度建设 新思路 |
Concept of Strengthening the Management within Enterprises |
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| TAN Wen-pei. Concept of Strengthening the Management within Enterprises[J]. Journal of Hnnnan University of Technology, 2005, 19(2) |
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| Authors: | TAN Wen-pei |
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| Abstract: | In the implementation of the interior control of enterprises management should improve the administration structure of legal person, try to overcome the weaknesses of interior control system and do well in fulfilling the five correlations. |
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| Keywords: | interior control of enterprises regulation implementation new concept |
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