无形资产内部控制问题探析——以京蓝科技股份有限公司为例

Analysis of internal control issues of intangible assets——taking Jinglan Technology Co.,Ltd. as an example

以京蓝科技股份有限公司为例,发现其内部控制存在着诸多问题:内部控制意识薄弱、内部控制活动流于形式等,提出包括提高思想认识、重视内部控制等一系列解决方式。

Taking Jinglan Science and Technology Co.,Ltd. as an example,it discovered that there are many problems in its internal control： weak internal control awareness,internal control activities flowing into the form,etc. It proposes a series of solutions including raising awareness and paying attention to internal control.