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Position: Home > Articles > Exploration for the Solutions to the Problems of Internal Controls in Forestry Enterprises Inner Mongolia Forestry Investigation and Design 2012,35 (5) 107-111

森工企业内部控制存在问题及其对策

作  者:
宣晓霜
单  位:
内蒙古牙克石市国库收付中心
关键词:
森工企业;内部控制;存在问题;对策
摘  要:
内部控制是保证企业正常运转的前提与基础。在企业会计系统高速发展的今天,内部控制系统如何适应市场经济发展的要求,如何满足森工企业组织结构、经营方式与管理目标的需要,是一个全新的理论课题,因此,必须不断健全和完善企业内部控制,为企业经济的健康发展打下坚实的基础。
译  名:
Exploration for the Solutions to the Problems of Internal Controls in Forestry Enterprises
作  者:
XUAN Xiao-shuang(Treasury Center for Receipt and Payment of Yakeshi City,Yakeshi 022150,China)
关键词:
Forestry enterprises;Internal control;Existing problems;Solution
摘  要:
Internal control is the premise and groundwork for the normal operation of enterprises.Under the background of rapid development of enterprise accounting system,how to adapt to the market economy,how to meet the requirements of enterprise organization,operational modes and management objectives of forestry enterprises is a brand new theoretical subject for internal control.Therefore,it is essential to constantly improve and perfect the mechanism of internal control of enterprises in order to lay a solid foundation for the healthy development of enterprises.

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