第1个回答 2012-06-04
The internal control is the social economy develops to a certain extent produced by a control mechanism, is the enterprise in order to protect their own economic resources to complete safety, to ensure that the accounting information are reliable, because enterprise interior division of labor and the use of naturally occurring interdependent, interrelated and provided a set of corresponding methods, measures and procedures.Modern enterprise management is also an important component of the system.Good internal control system to enhance the competitiveness of enterprises, improve the enterprise management and other aspects have remarkable effect.In this paper, through its own practice by sense, access to relevant information, combined with the theory of internal control and enterprise oneself actual condition, from the five elements of internal control on the catalpa through the palace large pharmacy internal control system are analyzed, and gives suggestions.(可以吗,望采纳)
第2个回答 2012-06-04
[ Abstract ] the internal control is the social economy develops to a certain extent produced by a control mechanism, is the enterprise in order to protect their own economic resources to complete safety, to ensure that the accounting information are reliable, because enterprise interior division of labor and the use of naturally occurring interdependent, mutual connection and the setting of a corresponding set of methods, measures and program. Modern enterprise management is also an important component of the system. Good internal control system to enhance the competitiveness of enterprises, improve the enterprise management and other aspects have remarkable effect. In this paper, through its own practice by sense, access to relevant information, combined with the theory of internal control and enterprise oneself actual condition, from the five elements of internal control on the catalpa through the palace large pharmacy internal control system are analyzed, and gives suggestions.[ Key words ] internal control environment risk assessment control communication internal supervision