毕业设计(论文)--伊利集团内部控制的调查分析分析.doc

毕业设计（论文）--伊利集团内部控制的调查分析 Abstract With the socioeconomic development and the production and use of scientific management method, internal control has been developed to all areas of business management and has become an important tool of modern business management. Through the establishment and improvement of internal control, enterprises can improve the internal management and business competitiveness. In today relation closer and more competitive global economic environment, companies should pay particular attention to the role of internal control in order to improve their own competitiveness