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内控体系建设是一项涉及面广、工作量大、持续时间长的庞大系统工程,它的建立与完善符合我国市场经济不断发展的新形势,对于有效防范风险和提升管理水平具有极为重要的意义,更为强化内部会计监督树立了新的里程碑。
The construction of the internal control system is a huge systematic project involving a wide range of tasks, a large workload and a long duration. Its establishment and improvement are in line with the continuous development of the market economy in our country. It is of great significance for effectively preventing risks and improving the management level , Which has set a new milestone in strengthening internal accounting supervision.