| 强化内部控制制度提高企业经济效益 |
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| 引用本文： | 杨士华.强化内部控制制度提高企业经济效益[J].江汉石油职工大学学报,2005,18(1):60-62. |
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| 作者姓名： | 杨士华 |
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| 作者单位： | 江汉油田财务结算中心,湖北,潜江,433124 |
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| 摘 要： | 通过对内部控制制度在现代企业管理中的作用阐述,强调了内部控制制度与企业经济效益的关系,并对内部控制制度本身的局限性及当前存在的问题进行了分析,最后着重论述了在现代化企业强化内部控制制度的有力措施及方法,以及实现其提高企业经济效益的必然性。
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| 关 键 词： | 内部控制制度 企业经济效益 电算化 内部审计监督 社会审计 落实机制 |
| 文章编号： | 1009-301X(2005)01-0060-(03) |
| 修稿时间： | 2004年9月20日 |
To strengthen internal control system,and raise enterprise economic benefits |
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| Yang Shihua.To strengthen internal control system,and raise enterprise economic benefits[J].Journal of Jianghan Petroleum University of Staff and Workers,2005,18(1):60-62. |
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| Authors: | Yang Shihua |
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| Abstract: | Through the elaboration on the roles of internal control system in modern business management, the relations between internal control system and enterprise economic benefits have been emphasized, the limitation of internal control system and the current existence problems have been analyzed,and finally strong measure and method for modern enterprise to reinforce internal control system,as well as the certainty for it to raise enterprise economic benefits have been discussed emphatically. |
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| Keywords: | internal control system enterprise economic benefits electrical calculation internal audit supervisory social audits implementing mechanism |
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