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中小型企业内部控制制度的建设【外文翻译】.doc

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中小型企业内部控制制度的建设【外文翻译】.doc

上传人:问道九霄 2012/4/12 文件大小:0 KB

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中小型企业内部控制制度的建设【外文翻译】.doc

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文档介绍:外文文献翻译原文:OntheconstructionoftheinternalcontrolsystemforSMEs资料来源:http://eng./?i258280_[Abstract]thearrivaloftheknowledgeeconomytoday,plexandmoreunstable,petition,petitivenessofenterprises,improvetheEconomicefficiencyofenterprises,,isamodernEnterpriseManagementsystem,,,theconstructionofsmallandmediumenterprisestheimportanceofinternalcontrolsystems,internalcontrolsystemandmediumenterprises,:internalcontrolsystemofinternalcontrolwithinthesystemconstructionWiththedevelopmentofmarketeconomy,rateintoallareasofeconomicactivity,ethegovernmentauthorities,investors,creditorsandthepublicformacro-control,improveeconomicmanagement,andevaluationoffinancialsituation,topreventoperationalrisks,,inreallife,plete,ountperipherals,ountingpractices:thestate'staxevasion,transfernationalassets,,,weakinternalcontrols,accountinginformationtheproblemofdistortion,thenewlyrevised<"AccountingLaw">ountingsupervisionsystem,,,doesnotcoverallenterprisedepartmentsandpersonnel,ratedtheenterprise'svariousbusinessareasandatalloperationallinks,,itisimportanttouseablankcertificatestoragesystem,accountingpersonnel,thedivisionoflaborinthe"internalch