企业内部控制自我评价探析——以新华制药为例.pdfVIP

Contents 1Introduction．．．．．．．．．．．．．．……．．．．．．．．．．．．…．．．．．．．．．．．．．．…．．．．．．．．．．．．．．．…．．…………………………………．1 1．1Theresearch and backgroundsignificance…………………………………………………．1 research 1．1．1The background…………………………………………………………………1 1．1．2Research significance……………………………………………………………………．．1 reviewathomeandabroad．．…．．．．．．．．．．．．．．．…．．．．………………………．……．…2 1．2Literature 1．2．1Researchoninternalcontrolselfassessment………………………………………2 on 1．2．2Re