| 论中国企业内部控制评价制度的现实模式 |
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| 引用本文： | 王苗苗.论中国企业内部控制评价制度的现实模式[J].长春工程学院学报(社会科学版),2015(2):53-56. |
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| 作者姓名： | 王苗苗 |
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| 作者单位： | 长春工程学院,长春,130012 |
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| 摘 要： | 对企业内部控制评价的概念进行了阐述，并详细地表述了其具体标准，且以表格的形式列示，清楚详细地对相关标准进行了分析；并进一步点明了企业内部控制评价体系的重要作用，希望这些分析能为企业构建内部控制评价体系提供一些参考。
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| 关 键 词： | 中国企业 内部控制 评价体系 |
On the real model of internal control evaluation system of Chinese enterprises |
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| WANG Miao-miao.On the real model of internal control evaluation system of Chinese enterprises[J].Journal of Changchun Institute of Technology(Social Science Edition),2015(2):53-56. |
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| Authors: | WANG Miao-miao |
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| Institution: | WANG Miao-miao;Changchun Institute of Technology; |
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| Abstract: | The concept of enterprise internal control evaluation is expounded and its specific standard is presented in detail,this paper clearly analyzes the details of the related standards which list in the form;Furthermore,it points out the important function of enterprise internal control evaluation system.It also has the value that the analysis pro-vides some references for enterprises to build the internal control evaluation system. |
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| Keywords: | Chinese companies internal control evaluation system |
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