论文部分内容阅读
内部控制作为一种有效的现代管理技术在企业得到了迅速发展和广泛应用,在新媒体时代,对于集团化管理的公司制企业,不仅是企业科学管理的要求,也是法律的要求,更是为应付各种风险与挑战实现各项攻坚目标的有力保证。
As an effective modern management technology, internal control has been rapidly developed and widely used in enterprises. In the new media era, it is not only the scientific management requirements but also the legal requirements Deal with all kinds of risks and challenges to achieve a strong guarantee of the key objectives.