摘要
基于系统理论,探讨企业内部控制和公司治理的区别和联系,通过建立健全公司治理机制,确保内部控制制度顺利实施。
Based on system theory to explore the differences and connections of the internal control and corporate governance, through the establishment and complement of the corporate governance mechanisms to ensure a smooth implementation.
出处
《对外经贸》
2012年第10期123-124,共2页
FOREIGN ECONOMIC RELATIONS & TRADE
关键词
系统理论
内部控制
公司治理
system theory
internal controls
corporate governance
