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选取一家外商投资的制药有限公司——西安杨森,对其内部控制基本体系进行描述,从内控制度的设计和具体实施措施两方面阐述内控实施的过程,并在此基础上分享其内控体系的执行效果及长期积累的宝贵经验,这对西安杨森自身以及我国其他企业完善内部控制制度、抵御风险将有所裨益。
A foreign-funded pharmaceutical company, Xi’an Janssen, is selected to describe the basic system of internal control. The internal control implementation process is elaborated from the aspects of the design and implementation of the internal control system. On the basis of this, the implementation of the internal control system is shared Effectiveness and long-term accumulated valuable experience, which will be beneficial to the improvement of the internal control system of Xi’an Janssen itself and other enterprises in our country to resist the risks.