案例分析题一【分析提示】1.资料1中不当之处有:①将实现企业高速增长作为内部控制体系建设的唯一目标。理由:内部控制的目标是保证企业经营管理合法合规、资产安全、财务报告及相关信息真实完整,提高经营效率和效果,促进企业实现发展战略,而不仅是实现高速增长。 Analysis of Case Analysis [Analysis tips] 1. Data 1 in the inappropriate: ① will achieve rapid growth of enterprises as the only goal of building an internal control system. Rationale: The goal of internal control is to ensure that the operation and management of the enterprise are legally and legally compliant, asset safety is true and complete, and that financial reports and related information are truthful and complete, improving operational efficiency and effectiveness, and promoting enterprises to realize their development strategies, not only achieving rapid growth.