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《Journal of Anhui University of Technology(Sociel Sciences)》 2004-03
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On the Inner Control Construction in Medium and Small-sized Enterprises

YAO Bin (Department of Finance & Plan,Jinlong Copper Industry Co,Ltd., Tongling 244021,Anhui,China)  
The inner control in medium and small-sized enterprises is difficult to be realized because the setup of inner construction is not scientific,the divison of responsibility and rights is not clear,and the information circulation is blocked.We should reinforce the macro management,perfect the inner mechanism,and risk management system to promote the inner control standard for medium and small-sized enterprises.
【CateGory Index】: F270
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4 Yang Xiongsheng;A Bran-new Canto Composed for Academic Research on Internal Control[J];Accounting Research;2005-07
5 Zhang Wei (Luohe Accounting Correspondence School,Luohe 462000,China);Medium and Small Enterprises Internal Control Subject Search[J];Journal of Luohe Vocational and Technical College;2004-01
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8 HE Hong-qu, YAO Gang( College of Business and Administration, Central South University, Changsha Hunan 410083 China);Control Theory and the Designation of Corporate Internal Control Institution[J];Economy & Audit Study;2002-03
9 XU Tie-xiang, CAI Bi-hong, XIAO Jun(Accounting School, Hunan University, Changsha 410079, China);Governance of Corporation and Arrangement of Financial Powers[J];Journal of Shanxi Finance and Economics University;2005-02
10 WANG Shu-guang(Business School,Qingdao Institute of Architecture and Engi neering,Qingdao266520,China);On the Construction of Internal Control Frame in Medium and Small-siz ed Enterprises[J];Soft Science;2002-05
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