| 国有企业内部控制体系的构建 |
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| 引用本文： | 朱高明. 国有企业内部控制体系的构建[J]. 工程质量, 2008, 0(13) |
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| 作者姓名： | 朱高明 |
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| 作者单位： | 中国中铁股份有限公司; |
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| 摘 要： | 阐述了国有企业构建内部控制体系的必要性和紧迫性。从分析公司治理与内部控制的共同点入手,就如何完善企业管理制度,提高公司治理效率和效益,减少和防范风险等问题进行探讨,提出构建企业内控体系的设计原则和设计步骤。
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| 关 键 词： | 公司治理 内部控制 体系 构建 国有企业 |
Internal Control System of Stated-own Enterprise Setting up under Company Governance |
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| ZHU Gao-ming. Internal Control System of Stated-own Enterprise Setting up under Company Governance[J]. Quality of Civil Engineering and Construction, 2008, 0(13) |
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| Authors: | ZHU Gao-ming |
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| Affiliation: | ZHU Gao-ming(China Railway Engineering Corporation,Beijing 100055) |
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| Abstract: | Company governance risks happen sometimes because the lack of internal control system of state-own enterprises,which brings our country huge loss,so internal control system for enterprise is dire need of being perfected.Whole IPO of stated-own enterprises requires that company must set up a perfect internal control system,in order to improve company governance efficiency and benefit,cut down and keep away risks.the paper applied qualitative analysis,first analyzed common ground between company governance an... |
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| Keywords: | company governance internal control system set up stated-own enterprise |
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