论文部分内容阅读
文章简要陈述了我国的企业内部控制现状,并在金融危机的基础上,从企业内部控制环境的构建、管理层面内部控制系统的构建两个方面分析了企业内部控制建设。
The article briefly states the status quo of the internal control of enterprises in our country and analyzes the internal control construction of the enterprise from the aspects of the financial crisis, the construction of the internal control environment and the construction of the internal control system at the management level.