黑龙江八一农垦大学学报Issue(3)：115-118,4.DOI:10.3969/j.issn.1002-2090.2014.03.027
会计内控制度在我国企业的应用和改进
Application and Improvement of the Internal Control System on Accounting in Chinese Enterprise
甫冰 1金蕾1
作者信息
- 1. 黑龙江八一农垦大学会计学院，大庆 163319
- 折叠
摘要
Abstract
With the development of science technology and economy,the internal control system of accounting in enterprises is facing with the new challenges and opportunities. The application of internal control system in enterprise was used as starting point, which analyzed the problem of internal control system in the enterprise and put forward some appropriate measures for improvement.关键词
会计内控制度/改进/企业Key words
internal control system of accounting/improvement/enterprise分类
管理科学引用本文复制引用
甫冰,金蕾..会计内控制度在我国企业的应用和改进[J].黑龙江八一农垦大学学报,2014,(3):115-118,4.
