The article analyses the necessity for establishing and strengthening internal control system, and presents several measures to strengthen the internal control system and raise the management level.
分析了建立健全内部控制制度的必要性,提出了完善内部控制削度和提高管理水平的具体措施。
Besides, we must standardize the correlative laws and codes, intensify network internal system, strengthen the management of accounting file and attach importance to the cult...
必须规范相关法律、法规,强化网络内控制度,加强会计档案管理,重视高素质人才的培养以及防范风险。
Internal accountability to strengthen economic, scientific division, forming material-mouth management assurance system;
内部要加强经济责任制,进行科学分工,形成物资分口管理的保证体系;
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