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- W2357656991 abstract "as one of the means of solving the problems, such as the loose of internal management , malfunction of the business system ,untrue statement of accounting information and the corruption, internal control has been paid more and more attention by the society. But the actual state of internal control in the enterprises of our nation is not optimistic. The author summarizes seven points of the actual state of internal control, analyses the cause of formation and at last brings forward the means of betterment." @default.
- W2357656991 created "2016-06-24" @default.
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- W2357656991 date "2005-01-01" @default.
- W2357656991 modified "2023-09-25" @default.
- W2357656991 title "The Status Quo and Analysis of Internal Control in Chinese Enterpises" @default.
- W2357656991 hasPublicationYear "2005" @default.
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