Discussion on Necessity and Needing Attention Matters of the Company Internal Control
The internal control as one of the most important means of the modern company risk management, which will play an important role in many ways, such as establishing the self-perfect restraint mechanism, prevention and control of major operational risks, improving economic efficiency and working efficiency. The necessity and needing attention matters of the company internal control are proposed for reference combined with the years of company management experience.
companyinternal controlnecessityrisk managementmanagement system
国家科技期刊平台
NSTL
万方数据
维普
