如何完善企业内部会计控制制度（How to improve the internal accounting control system）.docVIP

如何完善企业内部会计控制制度（How to improve the internal accounting control system） Article number: 1009-6825 (2010) 05-0211- 02 How to improve the internal accounting control system Received date: 2009-10-11 Author introduction: Song Cuiping (1974-), female, accountant, China Railway twelve Bureau Group Third Engineering Co. Ltd, Shanxi Taiyuan 030024. Chui Ping song Abstract: from.. to the internal accounting control system, implementation and supervision process feedback and analyses the main problems of internal control of enterprises in our country, And put forward specific countermeasures to improve o