会议专题

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

2011 6th Joint International Information Technology and Artificial Intelligence Conference(2011年第六届IEEE联合国际信息技术与人工智能会议 IEEE ITAIC 2011)

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)