【摘要】 针对我国企业内部控制制度存在的问题,文章提出了从企业的环境控制、信息沟通、权利分配、风险评估、监督检查等方面应对的措施。更多还原

【Abstract】 Towards the existing problems of Chinese enterprise internal control,the paper projects the countermeasures from the respects of environment control,information exchange,rights allocation,risk assessment and supervision and inspection.更多还原