On the construction of internal control evaluation system in enterprise
Internal control evaluation is the secondary control of internal control itself, which is the important segment to realize the internal control goals. At present, because the internal control evaluation mainly serves for audit in our country, it has some significant limitations about the evaluation body and the evaluation standard, which restrict the effective implementation of internal control. Therefore, it is imperative to set up a set of perfect, practical, operable internal control evaluation system in enterprise.
internal control evaluation internal control evaluation system problems suggestions
Wang yufa Yuan jianle
Department of accounting Henan Polytechnic University, HPU JIAOZUO, CHINA School of Economics and Management Henan Polytechnic University, HPU JIAOZUO, CHINA
国际会议
重庆
英文
629-632
2011-08-20(万方平台首次上网日期,不代表论文的发表时间)