Reinforce the Internal Control of Enterprise and
Improve the Efficiency of Enterprise Management
作者: 郭华 ：;
Abstract: The failure of enterprise internal control system has become one of the most important reasons for the frequently occurring of enterprise criminal cases like financial fraudulence, tax evasion and etc, Therefore, study of enterprise internal control system has get more and more focus and has gradually become one of the most important component part of the modern enterprise management. So it is of great significance to study the internal control system of enterprises. The article analyzes the invalidation reasons of inner controlling of Chinese and foreign enterprises through controlling environment, controlling activities, information and communication, risk consciousness, supervisory mechanism and other aspects and provides advices on improving inner controlling environment, controlling activities, coordination and communication, risk assessment and supervisory mechanism and on strengthening inner controlling of the enterprises.
文章引用: 郭华 (2011) 强化企业内部控制 提高企业管理效率。 现代管理， 1， 224-228. doi: 10.12677/mm.2011.13040
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