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wo guo qi ye nei bu kong zhi gui fan ti xi cun zai de wen ti ji dui ce
Author(s): 
Pages: 26-30
Year: Issue:  28
Journal: Finance and Accounting Monthly

Keyword:  企业内部控制规范体系层次;
Abstract: 我国企业内部控制规范体系主要由四个层次构成,规范数量众多,但每个层次均存在一些问题,本文对其进行了详细剖析,并提出了相应的对策建议。
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