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内控制度是企业实现经营目标、提升竞争力的重要途径.文章从思想认识、治理制度、业务处理、文化建设以及外部监督五个方面分析了企业内部控制的现状,然后有针对性地提出了完善措施.
企业内部控制的现状及完善方法探析
【摘 要】
：
内控制度是企业实现经营目标、提升竞争力的重要途径.文章从思想认识、治理制度、业务处理、文化建设以及外部监督五个方面分析了企业内部控制的现状,然后有针对性地提出了完
【机 构】
：
长沙园林生态园
【出 处】
：
财经界
【发表日期】
：
2004年期
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