At present there are some of our internal control non-separating incompatible duties, not in strict accordance with authority to authorize the business, and business processes are not standardized, strict internal controls to contain the control, implementation and oversight, inadequate inspection a

At present, China's enterprises' internal control was not separated, there are some incompatible functions not strictly in accordance with approved mandates dealing with operational and business processes are not standardized, and internal control check is not strict control and supervision, inspect

At present our country Enterprise internal control existence part not accommodating duty has not separated, strictly according to the authorized authorization processing service, the handling of traffic flow has not been standard, the internal control diversion control is lax, questions and so on ex

Currently existing in China Enterprise inner control some incompatible duties is not isolation, not strictly according to the mandate approved conduct business, non-standard business processes, internal control containing the control is not strict, ineffective implementation and monitoring, inspecti

Currently existing in China Enterprise inner control some incompatible duties is not isolation, not strictly according to the mandate approved conduct business, non-standard business processes, internal control containing the control is not strict, ineffective implementation and monitoring, inspecti