论文部分内容阅读
随着市场竞争加剧,移动公司也愈加关注内部控制评价体系的建立与完善来提高公司内部监控与管理的有效性,优化移动公司的内部控制体系,提高企业的经济效益。
As market competition intensifies, mobile companies are also increasingly concerned about the establishment and improvement of internal control evaluation system to improve the effectiveness of internal control and management, optimize the internal control system of mobile companies and improve the economic benefits of enterprises.