| 关于加强内控制度建设的几点思考 |
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| 引用本文： | 陈洁.关于加强内控制度建设的几点思考[J].江汉石油职工大学学报,2009,22(5):44-45,63. |
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| 作者姓名： | 陈洁 |
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| 作者单位： | 中国石化集团江汉石油管理局测录井工程公司,湖北,潜江,433123 |
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| 摘 要： | 要加强内控制度的建设,就应建立以财会控制为核心的内控机制;建立全面预算全方位内控机制;建立依法理财,规范内控运作机制;建立健全内控制度评价体系,只要按以上企业机制进行规范操作,企业管理就会又上新的阶梯。
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| 关 键 词： | 内控制度 企业管理 经济效益 |
Some Thoughts on Strengthening Construction of Inner Control System |
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| CHEN Jie.Some Thoughts on Strengthening Construction of Inner Control System[J].Journal of Jianghan Petroleum University of Staff and Workers,2009,22(5):44-45,63. |
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| Authors: | CHEN Jie |
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| Affiliation: | Well Logging Engineering Company of Jianghan Petroleum Administration;SINOPEC;Qianjiang Hubei;433123;China |
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| Abstract: | In order to strengthen the construction of inner control system,we should establish the inner control system in which everything is geared to financial control system,establish comprehensive budget and omnidirectional control system,establish legal financial systems,regulate inner control operating system,establish and complete appraisal system of inner control.Enterprise management will achieve new development as long as we carry out the above-mentioned systems normatively. |
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| Keywords: | Inner Control System Enterprise Management Economic Benefit |
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