| 企业内部控制制度探析——对“郑百文”规模扩张失控的思考 |
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| 引用本文： | 王静.企业内部控制制度探析——对“郑百文”规模扩张失控的思考[J].河南科技大学学报(农学版),2001,21(4):285-286. |
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| 作者姓名： | 王静 |
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| 作者单位： | 洛阳工业高等专科学校工程经济系, |
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| 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。
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| 关 键 词： | 企业 内部控制制度 现代企业制度 郑百文股份有限公司 企业规模 规模扩张 |
Analysis of enterprise internal control system --Thinking on out of control of wide-scope expansion of Zhengzhou Stationery Co.Ltd. |
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| WANG Jing.Analysis of enterprise internal control system --Thinking on out of control of wide-scope expansion of Zhengzhou Stationery Co.Ltd.[J].Journal of Luoyang Agricultural College,2001,21(4):285-286. |
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| Authors: | WANG Jing |
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| 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. |
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| Keywords: | enterprise internal control modern enterprise sysytem |
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