on group system of internal control（在集团内部控制制度）.docVIP

On Group System of internal control [Abstract] This paper will be a comprehensive budget management with the internal control system organically combined to a group as a case study, a systematic discussion of how to build a comprehensive budget management company’s internal control system. Overall budget management as an effective management control method can solve the company’s internal control issues. [Keywords] group, internal control, budget management With the development of market economy, the value of internal control as a control and integrated control, has become an import