学位论文__现代企业内部控制制度存在的问题及解决途径研究.docVIP

现代企业内部控制制度存在的问题及解决途径研究Modern enterprise internal control system existence question and key to the situation research ABSTRACT Enterprise internal control system was created to meet the needs of production and operation management, with the development of enterprises is continually evolving, is an important part of enterprise internal management system. Internal control system of modern enterprises ultimate goal is to get better results. Especially in the current change the enterprises operational mechanism, the establishment of modern enterprise system in the new situation, the establish