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qi ye jian li jian quan nei bu kong zhi de ji ge guan jian wen ti
Pages: 66-67
Year: Issue:  3
Journal: Accounting Learning

Keyword:  内部控制体系企业经营效率法律法规控制风险经济效益;
Abstract: 建立健全内部控制体系既是相关法律法规的要求,也是企业加强管理,控制风险,提高经营效率和经济效益,实现经营和战略目标的需要。企业建立健全内部控制体系必须做好以下几个方面的工作。
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