【摘要】 本文通过对家族企业内部控制与公司治理弱化,经营控制权过于集中所导致问题的剖析,阐述了如何完善我国民营企业公司治理结构和内部控制制度、提高企业运作效率和会计信息质量等措施。更多还原

【Abstract】 The article analyses the causes of the weakening problem of internal control and corporate governance and the problem resulting from the over-concentrated rights of management and control.It expounds how to improve our privately running of enterprise’s corporate governance structure and internal control system and the measures to increase in efficiency of enterprise operations and the quality of accounting information.更多还原