【摘要】 内部控制制度可以由政府或市场来供给。利用交易费用理论,针对我国的具体国情,对我国内部控制制度制定模式应以政府模式为基调,适当引入市场规则。更多还原

【Abstract】 government or market can provide internal control system.With the help of traction cost theory,the author analyze all kinds of models and point out their advantage and shortcoming.Through probing into the goal model of internal control system of our country under the consideration of the situation of our country,the author put forward the basic thinking that the goal model of internal control system should first insist on government model,and then properly introduces market rules.更多还原