Further Construction and Application of Internal Control in the Financial Sharing Mode
Financial sharing mode,the milestone in the development of accounting profession,makes the production process of accounting information improved over the traditional method,but also puts forward new requirements for the risk assessment and risk control mode for the internal control,which must follow up appropriately to ensure achieving the control objectives reasonably and efficiently in the financial sharing mode.Combined with the related practices in the enterprise financial sharing mode,this paper probes into the risk features of the enterprise financial sharing mode and main points of the related internal control construction.
NETL
NSTL
万方数据
维普
