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On Improving the Internal Control System of Enterprises
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作者 Qiumin Huang 《Chinese Business Review》 2004年第8期35-39,共5页
As a self-adjusted and self-constrained inherent mechanism, the Internal Control plays a extremely important role in the operation and management of enterprise. It's setting-up and putting into practice concerns the ... As a self-adjusted and self-constrained inherent mechanism, the Internal Control plays a extremely important role in the operation and management of enterprise. It's setting-up and putting into practice concerns the success or failure of the business directly. The author proposes some views from government, social intermediary organizes and enterprise three respects to improve Internal Control of the enterprise. 展开更多
关键词 internal Control the standard of internal Control examination of internal Control
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