由上海财经大学出版社出版,刘华主编的《内部控制案例研究》一书,从企业内部控制所处的环境、行业和大规模的差异、企业在战略及文化等方面的不同取舍,都蕴含着丰富多变的实践。该著作系统的介绍了一些典型行业中的优秀企业内部控制的特色与丰富经验,并对近期社会上广泛关注的一些重大的内部控制失败的案例的教训,在中西结合、比较鉴别的基础上深入专题进行研究。对我国企业加强内部控制建设提供了宝贵的参考意见和有益的启示。 The case study of internal control, edited by Liu Hua, published by Shanghai University of Finance and Economics, edited by Liu Hua, contains different aspects of the enterprise’s strategic, cultural and other differences in terms of environment, industry and large-scale differences in internal control. A rich and varied practice. The book systematically introduces the characteristics and rich experience of excellent internal control in some typical industries and gives some lessons to recent major cases of failure of internal control in the society. Based on the combination of Chinese and Western theories and comparative identification, Thematic research. It provides valuable reference and beneficial enlightenment for our country’s enterprises to strengthen internal control.