关于X钢铁股份有限公司内部控制的案例分析

The Case Study on Internal Control of X Iron & Steel Co.

内部控制的主要方式包括组织规划控制、预算控制和实物控制。内部控制的完善对一个企业的健康发展来说特别重要。文中阐述了X钢铁在内部控制方面存在的问题,并针对X钢铁的内部控制自我评价报告的适当性发表意见,最终通过实践经历,分析内部控制对企业发展的重要性。

The main mode of internal control, including organizational planning control, budget control and physical control. A healthy internal control is particularly important for the development of an enterprise. This case describes the internal control problems of X Iron ＆ Steel and comment on the appropriateness of control self-assessment report for internal X Iron and Steel, ultimately through practical experiences, analysis of the importance of internal control for the development of the enterprise.