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文章通过某钢铁企业经营中存在的主要内部控制风险点从业务层面进行分析,提出资金活动控制、资产管理、合同管理、财务报告等方面存在的重大控制缺陷及应对措施,以促进企业的更好发展。
The article analyzes the main internal control risks existing in the operation of a steel enterprise from the operational level and puts forward the major control defects and countermeasures in the aspects of fund activities control, asset management, contract management and financial reporting so as to promote the enterprise’s better development of.