上市公司资金活动内部控制信息披露及有效性评价.pdfVIP

  • 2
  • 0
  • 约8.37万字
  • 约 72页
  • 2019-06-25 发布于江苏
  • 举报

上市公司资金活动内部控制信息披露及有效性评价.pdf

the relevantministries Guidelinesfor Intemal issued¨ApplicationEnterprise Control Control,’㈠’IntemalEvaluation Intemal ControlAudit Guidelines¨and supportingguidelines,and Guidelinesfor IntemalControl developed”ApplicationEnterprise No.6一 Financial Activities”fortheactivitiesofintemalcontrol funding disclosureof listed to companies provideguidance. Ifthebusiness toa thefundswillbe comparedlivingbody,then required forthesurvivaloflifeonblood.Because thatexistsineachofthethree of operation businessactivitiesin stages daily Inthis intemalandextemalrelevantunitsand operations. process,the individualsbeinvolvedin theactivitiesof may funding errorsare to the offinancial the anystep likely endangersafety activity,causing loss.Since forthe andbusiness funding activitiesSO that production important wouldhavetodo theinternalcontrol activities. companies funding Inthis disclosureofstatistics201 domesticand paper,the 1—2013,both fundsof listed activeinternalinformationfoundits foreign companies presence inthefinan

您可能关注的文档

文档评论(0)

1亿VIP精品文档

相关文档