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Your Position :Home->Past Journals Catalog->2010 Vol.4

Analysis on Problems Related to Internal Control for Enterprise
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Key Words:Internal control;Problem;Suggestion
Abstract: 

Internal control is an internal mechanism for strengthening internal supervision,selfregulation and selfrestraint in enterprise business activities,plays an extremely important role in enterprise development,and is of great significance for business risk control,management level improvement and business goal achievement.Analyzed are some relationships between internal control and corporation governance,discussed are some problems existing in internal control and specific suggestions are put forward for internal control improvement.

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