论文部分内容阅读
通过对公司治理和内部控制的关系研究,对公司治理和内部控制有了更加深刻的认识,且意识到只有在完善的公司治理层面下,才能更好地加强内部控制。
Through the research on the relationship between corporate governance and internal control, we have gained a deeper understanding of corporate governance and internal control and realized that internal control can be better strengthened only through sound corporate governance.