论建立与完善清洗企业内部控制

Internal control theory to establish and perfect cleaning enterprises

结合内部控制五要素介绍了企业内部控制体系建立的方法,并提出了如何加强内部控制的运行与完善,为清洗企业内部控制体系建立、运行、维护提供可操作性指导。

This paper introduces the five elements of internal control of enterprises internal control system,and puts forward how to strengthen the operation and improve the internal control,internal control system for cleaning enterprises establishment,operation,maintenance,provide operational guidance.