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全面理解内部控制制度的涵义、特点及内容,从内部控制制度在经济发展中的作用展开记述,全面阐述了建立内部控制制度的必要性。并提出了要尽快建立有效的内部控制制度并使之高效运行的一些措施。
A comprehensive understanding of the meaning, characteristics and content of the internal control system is made from the description of the role of the internal control system in economic development and a comprehensive exposition of the necessity of establishing an internal control system. And put forward some measures to establish an effective internal control system as soon as possible and make it operate efficiently.