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本文从研究民营公司的特点出发,分析影响民营公司内部控制有效性的因素;通过关注内部控制的有效性目标和阐述新建民营公司内部控制设计的方法,重点论述民营公司如何建立有效的内部控制制度。
Based on the study of the characteristics of private companies, this paper analyzes the factors that affect the effectiveness of internal control of private-owned companies. By focusing on the effectiveness of internal control and the method of designing new internal controls for private companies, this paper focuses on how private companies establish an effective internal control system .