烟草企业内部控制体系构建分析——以h省烟草公司z市公司为例.pdf

ABSTRACT asan means beenthefocusofattention Internalcontrol ofbusiness important management,has homeand ofmodern oftheacademiccirclesat withour theestablishment country enterprise abroad．Along control and constructionofinternalcontrolframeworkand system，internalsystemsystem grad