Analyses the necessity of establishing and perfecting inside control system, puts forward concrete measure of improving inside control system to raise management level.
分析了建立健全内部控制制度的必要性,提出了完善内控制度和提高管理水平的具体措施。
The paper introduces how Shui Cheng Iron & Steel improves the products quality and intensifies the market competitive power by drafting and carrying out enterprise inside control series standard.
介绍了水钢如何通过制定和实施企业内控系列标准,提高产品质量,增强了企业的市场竞争力。
The inside-control system as the self-regulation of enterprise's production and operating activities plays an important role in enterprise's administrative system.
内部控制制度作为企业生产经营活动自我调节、自我约束的内在机制,在企业管理系统中具有举足轻重的作用。
The setting-up improvement and performance of the inside-control system are the key to successful production and management of enterprises.
内部控制制度的建立、健全及实施情况,是企业生产经营成败的关键。
The setting-up improvement and performance of the inside-control system are the key to successful production and management of enterprises.
内部控制制度的建立、健全及实施情况,是企业生产经营成败的关键。
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