摘要
针对我国中小企业内部控制管理现状,提出了建立内部会计控制制度应遵循的原则及构建思路。
Confronted with the present conditions of the middle and small enterprise＇s internal accounting control management, the principle and conception of establishing the internal accounting control system are brought forward.
出处
《石家庄职业技术学院学报》
2005年第4期32-33,共2页
Journal of Shijiazhuang College of Applied Technology
关键词
中小企业
会计控制
内部会计控制制度
middle and small enterprises
accounting control
internal accounting control system
