首页|营销审计中内部控制机制的有效性与优化

营销审计中内部控制机制的有效性与优化

扫码查看
企业营销审计内部控制可以为企业战略经营提供良性指导,通过对企业的营销环境、目标、战略等进行周期性考察,确定发展的整体态势,形成清晰的发展认知.随着现代企业制度的推广,企业营销审计中内部控制机制得到重视并形成.本文深入分析营销审计中内部控制机制的有效性,对如何达成营销审计中内部控制机制的有效性进行阐述,并在此基础上提出其优化途径.
Effectiveness and Establishment of Internal Control Mechanisms in Marketing Audit
Internal control of enterprise marketing audit can provide benign guidance for strategic operation of enter-prises.By periodically examining the marketing environment,goals and strategies of enterprises,the overall devel-opment trend is determined,and a clear understanding of development is formed.At present,some enterprises are experiencing phenomena such as a lack of integrity in the design of internal control in marketing audits,and a clear subjectivity in the internal control of marketing audits,making it difficult to fully utilize the effectiveness of the mechanism.This article provides an in-depth analysis of the effectiveness of internal control mechanisms in market-ing audits,proposes strategies to enhance the effectiveness of internal mechanisms in marketing audits,and con-ducts research on the establishment of mechanisms to promote the formation of a refined,comprehensive control and operation model for enterprises.

marketing auditinternal controlvaliditycognitionpromotion

杨小东、马薇薇

展开 >

蚌埠学院 机械与车辆工程学院

蚌埠学院 经济与管理学院,安徽 蚌埠 233030

营销审计 内部控制 有效性 认知 提升

安徽省高等学校科学研究项目

2022AH051899

2024

榆林学院学报
榆林学院

榆林学院学报

影响因子:0.19
ISSN:1008-3871
年,卷(期):2024.34(1)
  • 3