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一、我国民航机场企业对内部控制的主要认识误区当前我国民航机场企业(以下简称“机场”)对内部控制的认识存在很多误区,在这里笔者将其归纳为如下几个方面:1.认为内部控制就是内部控制制度。许多机场在实践中,普遍认为内部控制就是内部控制制度,是机场仅仅用以防止发生错误和?
First, the major misunderstanding of internal control of China’s civil aviation airport enterprises At present, China’s civil aviation airport enterprises (hereinafter referred to as “Airport”) on the understanding of internal control there are many misunderstandings, the author here summarized as follows: 1. Control is the internal control system. In practice, many airports generally consider that internal control is the internal control system. Is the airport only used to prevent mistakes?