The Audit Committee is a very important part in the enterprise, its main role is on behalf of the Board of Directors to review, monitor and evaluate the cotnpany' s internal control. Playing the role of the audit com...The Audit Committee is a very important part in the enterprise, its main role is on behalf of the Board of Directors to review, monitor and evaluate the cotnpany' s internal control. Playing the role of the audit committee can help prevent the economic crisis because of poor management, prevent the phenomenon of corporate embezzlement and accounting fraud. It is an important role in internal control. The thesis begins with an introduction to the Audit Committee, and analyzes the characteristics of Audit Committee and effectiveness of internal controls.展开更多
各省、自治区、直辖市物价局(委员会)、财政厅(局)、经贸委(计经委)、审计厅(局)、监察厅(局)、纠风办:近年来,集成电路卡(以下简称 IC 卡)以储存信息量大、安全保密性好、读卡简单快速等优点,在公安、工商、税务、金融、商贸、交通、...各省、自治区、直辖市物价局(委员会)、财政厅(局)、经贸委(计经委)、审计厅(局)、监察厅(局)、纠风办:近年来,集成电路卡(以下简称 IC 卡)以储存信息量大、安全保密性好、读卡简单快速等优点,在公安、工商、税务、金融、商贸、交通、石化、电信、卫生、劳动与社会保障以及城市公共事业管理等领域得到广泛的应用,取得了一定的社会效益和经济效益。展开更多
文摘The Audit Committee is a very important part in the enterprise, its main role is on behalf of the Board of Directors to review, monitor and evaluate the cotnpany' s internal control. Playing the role of the audit committee can help prevent the economic crisis because of poor management, prevent the phenomenon of corporate embezzlement and accounting fraud. It is an important role in internal control. The thesis begins with an introduction to the Audit Committee, and analyzes the characteristics of Audit Committee and effectiveness of internal controls.
文摘各省、自治区、直辖市物价局(委员会)、财政厅(局)、经贸委(计经委)、审计厅(局)、监察厅(局)、纠风办:近年来,集成电路卡(以下简称 IC 卡)以储存信息量大、安全保密性好、读卡简单快速等优点,在公安、工商、税务、金融、商贸、交通、石化、电信、卫生、劳动与社会保障以及城市公共事业管理等领域得到广泛的应用,取得了一定的社会效益和经济效益。