This paper introduces the theory of internal control, including internal control definitions, characteristics, objectives and basic methods of analysis of the Group's internal control exists FAQs, and make improvements to address these issues, to help enterprises to establish reasonable internal con

This article by the theory of internal controls, including those of the internal control of the definition, characteristics, such as Target and basic methods to analyze business group in the internal controls, as well as common issues related to these issues, and help your business improve measures

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Theory of internal control as described by this article, including internal control definition, characteristics, objectives and methods, frequently asked questions in the analysis of enterprise internal control of the group, and makes related improvement measures to address these issues, helping cor

This article through carries on the introduction to the internal control theory, including the internal control definition, the characteristic, the goal and the essential method and so on, the frequently asked questions which in the analysis group enterprise internal control exists, and aims at thes