【摘要】 内部控制的健全、实施与否,是单位经营成败的关键。正确认识内部控制可以加强企业经营管理,维护财产安全,提高经济效益。内部控制机制的建立、健全贯穿于企业经营活动的各个方面,建立健全企业内部控制制度,有利于企业经营方针和目标的实现,保证企业资产的安全和完整。更多还原

【Abstract】 The right application of internal control is related to the success of an enterprise’s operation. To know it well can strengthen the management, protect property and improve profit. The establishment and application of internal control throughout enterprise management can help to achieve the enterprise strategy and maintain the asset security.更多还原