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nei bu kong zhi jian she zhi wo jian
Author(s): 
Pages: 40-41
Year: Issue:  26
Journal: CHINA COLLECTIVE ECONOMY
Keyword:  内部控制; 会计系统控制; 预算控制; 审计控制;
Abstract: 文章首先阐述了内部控制理论及其发展历史,进而指出内部控制主要包括结构控制、授权批准控制、会计系统控制等八项内容,在此基础上提出做好内部控制的几点看法.
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