价值工程
價值工程
개치공정
VALUE ENGINEERING
2013年
22期
137-138
,共2页
人力资源%管理风险%内部控制
人力資源%管理風險%內部控製
인력자원%관리풍험%내부공제
human resources%management risk%internal control
内部控制是由企业董事会、监事会、经理层和全体员工实施的旨在实现控制目标的过程。目标是合理保证企业经营管理合法合规、资产安全、财务报告及相关信息真实完整，提高经营效率和效果，促进企业实现发展战略。
內部控製是由企業董事會、鑑事會、經理層和全體員工實施的旨在實現控製目標的過程。目標是閤理保證企業經營管理閤法閤規、資產安全、財務報告及相關信息真實完整，提高經營效率和效果，促進企業實現髮展戰略。
내부공제시유기업동사회、감사회、경리층화전체원공실시적지재실현공제목표적과정。목표시합리보증기업경영관리합법합규、자산안전、재무보고급상관신식진실완정，제고경영효솔화효과，촉진기업실현발전전략。
The internal control is the process to achieve control objectives which is implemented by the board of directors, board of supervisors, managers and all staff. The goal is to ensure the enterprise management legal compliance, the security of asset, the truth and integrity of financial reports and related information, improve management efficiency and effectiveness, and promote enterprise to achieve development strategies.
