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DISCUSSION AND ANALYSIS ON THE KEY ELEMENTS FOR ENTERPRISE INTERNAL CONTROL
Author(s): 
Pages: 154-157,161
Year: Issue:  2
Journal: Qilu Petrochemical Technology

Abstract: 从内部控制的五要素--内部环境、风险评估、控制活动、信息与沟通、内部监督,分析了如何加强内部控制建设和如何控制企业经营风险,从而规范企业的经营行为,提高企业管理水平.
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