从双汇集团的发展历程看企业内部控制环境的建设

Discussing the Construction of Internal Supervision Environment from the point of Shuang Hui′s Development

本文介绍了双汇集团良好的内部控制环境及其带来的启示,尤其是管理哲学和企业文化、人力资源政策及实施、企业组织结构三个方面。

This paper introduces sound internal supervision environment of Shuang Hui ,especially its enterprise culture、human resources policy and organization structure.