江西煤炭科技
江西煤炭科技
강서매탄과기
JIANGXI COAL SCIENCE & TECHNOLOGY
2012年
1期
108-109
,共2页
财务%管理%审计监督%经营风险
財務%管理%審計鑑督%經營風險
재무%관리%심계감독%경영풍험
finance%management%audit supervision%operation risk
从企业经营和财务风险的成因及分析入手,针对性制定企业内部财务管理政策和措施,强化审计监督,以防患于未然,达到按章办事、管理严格,审计到位,不留余缺,防止企业财务和经营风险。
從企業經營和財務風險的成因及分析入手,針對性製定企業內部財務管理政策和措施,彊化審計鑑督,以防患于未然,達到按章辦事、管理嚴格,審計到位,不留餘缺,防止企業財務和經營風險。
종기업경영화재무풍험적성인급분석입수,침대성제정기업내부재무관리정책화조시,강화심계감독,이방환우미연,체도안장판사、관리엄격,심계도위,불류여결,방지기업재무화경영풍험。
From the enterprise management and finance risk＇s causes and analysis, the paper targeted formulated enterprise internal financial management policies and measures, which strengthened audit supervision, nipped in the bud, achieved work--to--rule, strict management, audit in place, not leaving the remaining places and pre- venlted business finance and operation risk.
