【摘要】 从董事会、经营者素质、组织机构、人事政策、内部审计五个方面对"湘缆"内部控制失败案例进行系统分析,从而探讨了改进我国内部控制环境的思路。更多还原

【Abstract】 The failure case of the internal controlling environment of"XiangLian"is systemically analysed from board of directors,quality of managers,institutional framework,personnel policy and internal audit,Thus,the way of improving our internal controlling environment is discussed.更多还原