论文部分内容阅读
本文通过分析天发集团由于内部控制的缺失而导致企业衰落的案例,论述了企业在发展过程中必须建立健全和有效实施内部控制,才能防范经营风险,才能在激烈的市场竞争中得以生存和发展。
This article analyzes the case of the decline of the enterprise caused by the lack of internal control in Tianfa Group, discusses the necessity of establishing, perfecting and effectively implementing the internal control during the development of the enterprise so as to prevent the operation risk and to survive and develop in the fierce market competition .