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2009年09 期
| 标题 |
| 铁路基层单位负责人对会计责任主体的职责履行(31 卷) |
| 英文标题 |
| Responsibility Implementation of Accountant’s Liability Body by Principal of Railway Basic Enterprise |
| 摘要 |
| 从铁路基层单位负责人应切实履行会计责任主体的职责出发，分析了单位负责人作为企业会计责任主体的原因和合理性。从建立健全企业内部控制制度、重视内部审计工作和外部会计监督、积极贯彻执行国家统一的会计制度、加强会计人员队伍建设等方面对铁路基层单位负责人履行会计责 |
| 作者 |
| 新闻作者:吴滴浪 |
| 关键字 |
