摘要
介绍了城市燃气企业内部控制的基本含义,对企业内部控制体系进行解析,阐述内部控制体系的5个原则和5个要素,探讨了建立内部控制体系的方法。
The basic meaning of internal control system in urban gas enterprises is introduced. The internal control system is analyzed. 5 principles and 5 key elements of the internal control system are de- scribed. Methods of establishing the internal control system are discussed.
出处
《煤气与热力》
2012年第8期41-45,共5页
Gas & Heat
关键词
城市燃气企业
内部控制体系
风险管理
urban gas enterprise
internal control system
risk management
