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纠正企业内部财务控制的制度性缺陷,构建和完善企业内部财务控制制度,建立一个高效运行的内部财务控制体系,已成为我国企业管理界的一项紧迫而重要的任务。
It has become an urgent and important task for the business management community in our country to correct the system defects of internal financial control, to establish and improve the internal financial control system and to establish an efficient internal financial control system.