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随着《企业内部控制应用指引》的发布,合同管理的问题逐步被众人所关注。本文主要通过这一情况,阐述了合同管理流程中内部控制所存在的问题,针对这些问题提出几点应对之策。
With the promulgation of the “Guidelines for the Application of Internal Control”, the issue of contract management has gradually become the subject of public concern. This article mainly through this situation, elaborates the problems in the internal control in the contract management process and puts forward some countermeasures for these problems.