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内部控制是社会经济发展到一定阶段的产物,是现代企业管理的重要手段。其内容是随着企业对内强化管理,对外满足社会需求而不断丰富和发展的,并且被逐渐引入审计理论与方法体系中,成... 内部控制是社会经济发展到一定阶段的产物,是现代企业管理的重要手段。其内容是随着企业对内强化管理,对外满足社会需求而不断丰富和发展的,并且被逐渐引入审计理论与方法体系中,成为现代审计发展的一个基本特征。在信息产业相当发达的当今社会,不断完善企业内部控制制度,对与防犯舞弊,减少损失,提高资本的在生能力具有积极的意义。
内部控制贯穿于企业经营过程的各个方面,它将扩展到企业经营和管理的各个领域。因此,企业将如何提高自己的竞争能力,如何以一种更积极的姿态参与世界竞争潮流是每一个现代企业必须面对的一个大的难题。
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2007-05-22
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The internal control refers to the organization in order to enhancethe management efficiency and full effectively obtains and uses eachkind of resources, achieved decides management goal, but inorganization interior implementation each kind of restriction andadjustment organization, plan, method and procedure. Effectiveinternal control including control environment, risk assessment,control, information and communication, surveillance and so on fiveaspects. The enterprise monetary fund internal control is an extremelyimportant supervisory work, strengthens the monetary fund internalcontrol, all has the vital significance to the country and theenterprise. But completes this work, one is must produce themanagement characteristic determination control according to theenterprise key, two is must take satisfy the enterprise to produce themanagement to need as the starting point determination appropriatecontrol method. The textile enterprise especially likes the greatChinese group such enterprise, its production managementcharacteristic performance for, surface broad, front long, externalenvironment complex changeable, the monetary fund current capacity bigalso the service surface broad, the level are many, strengthens themonetary fund internal control to such enterprise to appear especiallyimportantly. Unified in this aspect has actually carried on thepositive exploration, presently makes a discussion take this companyas the example on the enterprise monetary fund internal control keypoint and the method
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魔々灵
2007-05-25 · TA获得超过349个赞
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The internal control is the social economy develops the certain stageproduct, is the modern business management important method. Itscontent is strengthens the management along with the enterprise to in,foreign meets the social need but to be unceasingly rich and thedevelopment, and is gradually introduced in the audit theory and themethod system, becomes the modern audit development a basiccharacteristic. Is quite developed in the information industries nowthe society, unceasingly consummates the enterprise internal controlsystem, to and guards against 犯 to corrupt practices, reduces loses,enhances the capital to have the positive significance in the freshability. The internal control will pass through to the enterprise manages theprocess each aspect, it will expand to the enterprise management andmanagement each domain. Therefore, how the enterprise will sharpen owncompetitive ability, how by one kind of more positive postureparticipation world competition tidal current will be a big difficultproblem which each modern enterprise will have to face.
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kong222219
2007-05-13 · TA获得超过116个赞
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The internal control is the outcome that the social economy develops to the certain stage, is the important means that the modern business enterprise manage.Its contents is along with business enterprise to inside enhance a management, satisfy a social need outward but continuously abundant with development of, and is led gradually into audit the theories and the method system in, become a modern audit to develop of a basic characteristic.Very flourishing in the information industry of social nowadays, continuously perfect business enterprise inner part control system, to with defend to make to embezzle, reduce loss, raise capital of Be livinging an ability to have aggressive meaning.
The inner part control pierces through a management each aspect of the process in the business enterprise, it will expand to a business enterprise a management and management of each realm.Therefore, business enterprise would ever exaltation is own competition ability, how participate competition current in world by a kind of more aggressive carriage is a great hard nut to crack that each modern business enterprise has to be face.
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真宫寺兰
2007-05-13
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内部控制是社会经济发展到一定阶段的产物,是现代企业管理的重要手段。其内容是随着企业对内强化管理,对外满足社会需求而不断丰富和发展的,并且被逐渐引入审计理论与方法体系中,成为现代审计发展的一个基本特征。在信息产业相当发达的当今社会,不断完善企业内部控制制度,对与防犯舞弊,减少损失,提高资本的在生能力具有积极的意义。
内部控制贯穿于企业经营过程的各个方面,它将扩展到企业经营和管理的各个领域。因此,企业将如何提高自己的竞争能力,如何以一种更积极的姿态参与世界竞争潮流是每一个现代企业必须面对的一个大的难题。
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