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Internal Control of Risks-based Investment
Author(s): 
Pages: 54-57
Year: Issue:  6
Journal: TECHNO-ECONOMICS IN PETROCHEMICALS

Keyword:  COSO报告风险内部控制投资;
Abstract: 参考美国COSO委员会提出的内部控制-整体框架,分析了投资的各种风险,认为员工的素质和相关信息的收集分析是投资的两个基本控制点,提出了投资内部控制的基本思路和整体框架.
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