对此深入分析，以期为企业加强内部控制制度建设提供有益的参考。
To make in-depth analysis, with a view to providing a useful reference on the internal control system-building of enterprise.
加强和完善内部控制制度，已成为当前理论界和实务界最为关注的话题之一。
One of the most talked about things in theory and practice is to reinforce and perfect internal control system.
从建立有效的内部控制制度入手加强对企业应收账款的管理，可提高企业经济效益，防止资产流失。
It is able to increase business's economic profit and prevent property loss to strengthen the management of account receivable with building an effective inner control system as a beginning.
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