成本费用内部控制

基于公司治理的成本费用内部控制环境分析

Cost and Expense Analysis of the Internal Control Environment Based on Corporate Governance

民营企业成本费用内部控制要素重要性及变迁

On the Significance and Transition of Internal Control Elements of Cost in Private Enterprises

成本费用内部控制的难点及解决途径

Cost Fare Inner-controlling Difficulties and Their Solutions

因此企业必须重视成本费用内部控制，通过该项控制的建设来降低经营成本、提高经营效率、促进现代企业制度的建立和完善。

Therefore , the companies must pay attention to the internal control of cost and expenses and through the construction of the internal control to reduce operating costs , improve operational efficiency , and promote the establishment of modern enterprise system .

本文从内部控制、内部会计控制的理论出发，分析成本费用在内部控制中的难点，后针对难点提出了解决问题的现实途径。

Based on the inner-controlling theory , this paper analyzes the difficulties of cost fare and then puts forward some solutions to the problems .