TB国际内部控制分析

Analysis of the Internal Control in TB International

文章以TB国际为例,从内部控制五要素的角度出发,剖析了TB国际内部控制存在的问题,并提出了相关建议,以期为相关企业提供参考,从而改善企业的内部控制现状,促进企业可持续发展。

Taking TB International as an example,this paper analyzes the existing problems of TB International's internal control from the perspective of the five elements of internal control,and puts forward relevant suggestions for improving the current situation of internal control of enterprises and promoting the sustainable development of enterprises,hoping to provide reference for relevant enterprises.