企业内部控制研究论文内容摘要：
e, especially after the outbreak of the financial scandals and management failure events in a series of large international panies, the current situation and countermeasures of the internal control caused the international munity s attention and concern. China is no exception, At present, our internal control is very weak, mainly in the following areas: internal control does not sound ueasonable。 implementation of internal control is lax exist. Weak internal controls have affected the survival and development, to improve the economic efficiency of enterprises, we must strengthen the internal control, which restricts the improper behavior. On this basis, bined with China s internal control status and the country s economic situation, the status of implementation of the problems in China s enterprises in the operations of the practice in the internal control system, from the internal control, internal control 篇二：企业内部控制问题及对策研究毕业设。阅读剩余 0%
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