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China/Asia On Demand
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Perfecting the Internal Control System of a Unit
Author(s): 
Pages: 38-40
Year: Issue:  2
Journal: CHINA GEOLOGY & MINING ECONOMICS

Keyword:  内部控制产权主体管理权限;
Abstract: 文章认为,内部控制薄弱是当前我国国有企事业单位普遍存在的不良经济现象,文章分析了这种不良现象的种种表现,就我国国有企事业单位内部控制薄弱的现状及其成因进行了分析和论述,认为其主要症结在于产权主体不明晰,没有形成法制制约的大环境,人员素质低下等.提出了完善内部控制的五项对策及措施.
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