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森工企业内部控制存在问题及其对策
引用本文:宣晓霜.森工企业内部控制存在问题及其对策[J].内蒙古林业调查设计,2012,35(5):107-111.
作者姓名:宣晓霜
作者单位:内蒙古牙克石市国库收付中心,牙克石,022150
摘    要:内部控制是保证企业正常运转的前提与基础。在企业会计系统高速发展的今天,内部控制系统如何适应市场经济发展的要求,如何满足森工企业组织结构、经营方式与管理目标的需要,是一个全新的理论课题,因此,必须不断健全和完善企业内部控制,为企业经济的健康发展打下坚实的基础。

关 键 词:森工企业  内部控制  存在问题  对策

Exploration for the Solutions to the Problems of Internal Controls in Forestry Enterprises
XUAN Xiao-shuang.Exploration for the Solutions to the Problems of Internal Controls in Forestry Enterprises[J].Inner Mongolia Forestry Investigation and Design,2012,35(5):107-111.
Authors:XUAN Xiao-shuang
Affiliation:XUAN Xiao-shuang(Treasury Center for Receipt and Payment of Yakeshi City,Yakeshi 022150,China)
Abstract:Internal control is the premise and groundwork for the normal operation of enterprises.Under the background of rapid development of enterprise accounting system,how to adapt to the market economy,how to meet the requirements of enterprise organization,operational modes and management objectives of forestry enterprises is a brand new theoretical subject for internal control.Therefore,it is essential to constantly improve and perfect the mechanism of internal control of enterprises in order to lay a solid foundation for the healthy development of enterprises.
Keywords:Forestry enterprises  Internal control  Existing problems  Solution
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