【摘要】 内部控制是企业内部科学管理的重要内容 ,其基本目标是实现单位经营活动的效率性和效果性、资产的安全性、经营信息和财务报告的可靠性。建立健全内部控制制度是企业建立管理科学的现代企业制度之基石。更多还原

【Abstract】 The internal control is very important for scientific management inside enterprises.The goal is to realize the efficiency and effectiveness of the enterprise business,the safeness of the assets,and the reliabilty of the business information and financial report.Setting up and improving internal control system is the foundation stone for an enterprise to establish the modern enterprise system with scientific management.更多还原