摘要
文章对企业内部会计控制与内部控制的关系,内部会计控制的目标、作用,其控制系统和手段进行了分析。
The paper analyses the relationship between internal accounting control of corporate and internal control,the gole and role of internal accounting control as well as the control system and means of its.
出处
《郑州航空工业管理学院学报（管理科学版）》
2003年第2期56-59,共4页
Journal of Zhengzhou Institute of Aeronautical Industry Management
