| 城市燃气企业内部控制体系的建设 |
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| 引用本文： | 许蓓. 城市燃气企业内部控制体系的建设[J]. 煤气与热力, 2012, 32(8): 41-45 |
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| 作者姓名： | 许蓓 |
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| 作者单位： | 重庆燃气集团股份有限公司,重庆,400020 |
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| 摘 要： | 介绍了城市燃气企业内部控制的基本含义,对企业内部控制体系进行解析,阐述内部控制体系的5个原则和5个要素,探讨了建立内部控制体系的方法。
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| 关 键 词： | 城市燃气企业 内部控制体系 风险管理 |
Establishment of Internal Control System in Urban Gas Enterprises |
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| XU Bei. Establishment of Internal Control System in Urban Gas Enterprises[J]. Gas & Heat, 2012, 32(8): 41-45 |
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| Authors: | XU Bei |
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| Abstract: | The basic meaning of internal control system in urban gas enterprises is introduced. The internal control system is analyzed. 5 principles and 5 key elements of the internal control system are de- scribed. Methods of establishing the internal control system are discussed. |
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| Keywords: | urban gas enterprise internal control system risk management |
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