论文部分内容阅读
船舶财产物资的内部控制是海运企业内部控制的重要组成部分 ,本文结合企业特点 ,分析了海运企业在设计船舶财产物资内部控制制度时应达到的目标、遵循的原则及制度的主要内容。
The internal control of shipbuilding materials and materials is an important part of the internal control of shipping companies. Based on the characteristics of the enterprises, this article analyzes the objectives, principles and systems of the shipping enterprises in designing the internal control system of shipbuilding materials and materials.