公司内部控制案例研究MPAcc.docVIP

分类号 密级 U D C 编号 会计硕士专业学位论文 论文题目 ： Z公司内部控制案例研究 年级、班级 ： 2009大连班 指导教师 ： 教授 答辩日期 ： 2014 年 月 ABSTRACT Today many companies have realized that an effective internal control system of urgency. But how to design and implement efficient, low-cost internal control system, is a very difficult task that many companies do not solve this problem. In the course of this case study, the adoption of basic standards of our internal control framework of observations, drawing on the overall sophisticated COSO internal