基于社会责任的内部控制建设研究——以双汇发展原材料采购为例
기우사회책임적내부공제건설연구——이쌍회발전원재료채구위례
Construction of Internal Control based on Social Responsibility——Taking raw material procurement in Shuanghui Development Corporation as an example
  • 万方数据
    大连民族学院学报 대련민족학원학보
    JOURNAL OF DALIAN UNIVERSITY FOR NATIONAL MINORITIES
    2012年 2期 148-151 ,共4页

    高强%刘淑华%时伟超

    고강%류숙화%시위초

    内部控制%双汇发展公司%原材料采购%风险评估 內部控製%雙彙髮展公司%原材料採購%風險評估
    내부공제%쌍회발전공사%원재료채구%풍험평고
    internal control%Shuanghui Development Corporation%procurement of raw material%risk assessment
    市场经济的发展证明,忽视内部控制的建设可能会给企业带来毁灭性打击,以双汇发展公司为例,从社会责任的角度具体分析其原材料采购环节的内部控制活动。
    시장경제적발전증명,홀시내부공제적건설가능회급기업대래훼멸성타격,이쌍회발전공사위례,종사회책임적각도구체분석기원재료채구배절적내부공제활동。
    The development of market economy demonstrates that the negligence of internal control construction may deal an enterprise a disastrous blow.Taking Shuanghui Development Corporation as an example,this paper makes an analysis of the internal control activities in raw material procurement from the aspect of social responsibility.
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