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内部控制旨在提高企业运作效率、保护资产安全完整、避免欺诈,建立和实施有效的内部控制不是一项简单的任务,要采取综合治理的对策。
The purpose of internal control is to improve the operational efficiency of enterprises, protect the safety and integrity of assets and avoid fraud. Establishing and implementing effective internal control is not a simple task, but a comprehensive control strategy should be adopted.