从电影《新抢钱夫妻》重新审视我国企业的内控制度  

A Review of the Internal Control Systems in Chinese Enterprise through the Film "Fun with Dick and Jane"

作　　者：郭沛明[1] 

机构地区：[1]包头师范学院监察审计处,内蒙古包头014030

出　　处：《阴山学刊》2011年第2期103-105,共3页Yinshan Academic Journal

摘　　要：在知识经济到来的今天,影响企业经营的环境不仅日益复杂,而且越来越不稳定,市场竞争更是日趋激烈,如何增强企业的核心竞争实力,提高企业的经济效益,成为企业最关注的问题,而内部控制制度则为企业提供了一个强有力的保证。Environment of the enterprise management is increasingly complex and unstable,and the market competition is increasingly fierce.How to enhance the core competence of the enterprises and improve their economic efficiency？ It has been concerned mostly by the enterprises.While The internal control system provides a strong guarantee for the enterprises.

关 键 词：《新抢钱夫妻》 内控制度 重要作用 缺陷 对策 

分 类 号：F275[经济管理—企业管理]