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- W2374930607 abstract "Internal control test is one of important measures to strengthen the enterprise internal control work.Taking one oil andg as field company as an example,problems existing in testings cope and basis,testing method and current status of testing assessment and examination are discussed and suggestions as follows are put forward:(1)to strengthen professional knowledget raining of internal control personnel;(2)to expand width andd epth of the test;(3)to strengthen application of innovative methods;d)to attach importance on closed loop management on problem rectification;(4)to strengthen propaganda on concept of internal control and cultivating risk culture." @default.
- W2374930607 created "2016-06-24" @default.
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- W2374930607 date "2012-01-01" @default.
- W2374930607 modified "2023-09-26" @default.
- W2374930607 title "How to Improve Enterprise Internal Control Test-Focusing on an Oil and Gas Field Company" @default.
- W2374930607 hasPublicationYear "2012" @default.
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