| 关于加强企业内部控制的探讨 |
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| 引用本文： | 冉小原.关于加强企业内部控制的探讨[J].铝加工,2010(5):56-58. |
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| 作者姓名： | 冉小原 |
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| 作者单位： | 西南铝业（集团）有限责任有限公司,重庆九龙坡区401326 |
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| 摘 要： | 从我国企业内部控制现状入手,分析了健全企业内部控制制度的必要性,提出了加强企业内部控制的途径、方法、措施。
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| 关 键 词： | 内部控制制度 现状 方法 措施 |
On Strengthening Inner Controt of Enterprise |
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| RAN Xiao-yuan.On Strengthening Inner Controt of Enterprise[J].Aluminium Fabrication,2010(5):56-58. |
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| Authors: | RAN Xiao-yuan |
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| Affiliation: | RAN Xiao-yuan(Southwest Aluminum(Group) Co.,Ltd.,Chongqing 401326,China) |
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| Abstract: | In view of the current situation of inner control for enterprise in China,the neccesity of perfecting inner control system for enterprise were analyzed in the paper.The way,method and measures of strengthening inner control for enterprise are put forward. |
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| Keywords: | inner control system current situation method measures |
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