【摘要】 总结内部控制发展历程,对内部控制作了多层面的理解,为统一认识,加快构建内部控制综合框架提供参考;结合当前最新环境变化,提出加强内部控制的多种策略。更多还原

【Abstract】 This paper gives a multi- level analysis of interior managing control by offering a bird’s- eye view of the whole interior control process, puts forward multiple tactics of how to strengthen the controlling with regard to the recent environmental changes and can thus be referential to the construction of the comprehensive frame of interior control.更多还原