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2011年11 期
| 标题 |
| 关于铁路基层站段财务内部控制制度建设的思考(33 卷) |
| 英文标题 |
| Thoughts on Inner Control System Establishment in Finance Department of Railway Basic Stations and Depots |
| 摘要 |
| 通过分析铁路基层站段财务内部控制制度建设现状和主要目标，提出加强铁路基层站段财务内部控制制度的措施，即加强制度建设、健全财务内部控制体系、推进信息化建设、完善财务内部控制措施。在财务内部控制制度实施中，应处理好财务内部控制与安全生产的关系、财务内部控制与 |
| 作者 |
| 新闻作者:陈育莉 |
| 关键字 |
