论文部分内容阅读
本文回顾了国际内部控制理论的发展历程,在分析我国内部控制理论研究现状的基础上,针对目前我国内部控制存在的问题,提出完善我国内部控制的四点建议。
Based on the analysis of the current situation of the research on the theory of internal control in our country and the problems existing in the internal control of our country, this paper reviews the development of the theory of international internal control and puts forward four suggestions on how to improve our internal control.