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随着现如今经济社会的飞速发展,越来越多的公司随之出现,其中,国药控股有限公司发展迅速,要想对这类公司进行更好的管理,管理者为保证公司内部控制制度更合理的执行使用了内部控制评价的手段,本文主要就国药控股有限公司内部控制的有效性及其评价方法做出一系列的讨论,以保证我国综合国力得到进一步的提升。
With the rapid economic and social development nowadays, more and more companies are emerging. Among them, Sinopharm Holding Co., Ltd. has developed rapidly. In order to better manage such companies, in order to ensure that the internal control system of the company is more Reasonable implementation of the use of internal control evaluation means, this paper mainly on the effectiveness of Sinopharm Group Co., Ltd. internal control and evaluation methods to make a series of discussions to ensure that our overall national strength has been further improved.